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.) |
30/11/2020 | STS/2020-21/R/35 | Direct Receipts | 8 | 10/11/2020 | STS/2020-21/P/52 | Expenditures | 63,300 | |||||||
30/11/2020 | STS/2020-21/R/37 | Direct Receipts | 33 | 10/11/2020 | STS/2020-21/P/53 | Expenditures | 4,700 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/18 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/33 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/43 | Expenditures | 3,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:51 PM. |