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.) |
16/10/2020 | STS/2020-21/R/5 | Direct Receipts | 265,022 | 26/10/2020 | OWN/2020-21/P/13 | Expenditures | 18,000 | |||||||
23/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,800 | 28/10/2020 | STS/2020-21/P/1 | Expenditures | 253,763 | |||||||
Direct Receipts | 28/10/2020 | STS/2020-21/P/2 | Expenditures | 103,828 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 29/10/2020 | STS/2020-21/P/3 | Expenditures | 206,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:49 AM. |