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.) |
05/07/2020 | STS/2020-21/R/2 | Direct Receipts | 1,344 | 03/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,800 | 06/07/2020 | STS/2020-21/C/1 | 4,800 | ||||
05/07/2020 | STS/2020-21/R/3 | Direct Receipts | 4,800 | 03/07/2020 | OWN/2020-21/P/21 | Expenditures | 24,500 | |||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,651 | 08/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:20 AM. |