Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2020 | STS/2020-21/R/3 | Direct Receipts | 1 | 09/12/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 49,751 | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 11,630 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,710 | 29/12/2020 | OWN/2020-21/P/41 | Expenditures | 600 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,989 | 29/12/2020 | OWN/2020-21/P/42 | Expenditures | 300 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 1,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:22 AM. |