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.) |
15/07/2020 | STS/2020-21/R/13 | Direct Receipts | 212,347 | 04/07/2020 | NRDWSP/2020-21/P/2 | Expenditures | 17.7 | |||||||
15/07/2020 | STS/2020-21/R/21 | Direct Receipts | 189,440.42 | 04/07/2020 | STS/2020-21/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:56 AM. |