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.) |
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 22,667 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,600 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 83 | 10/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,850 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/19 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/21 | Expenditures | 22,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:34 PM. |