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.) |
28/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 720 | 28/01/2021 | STS/2020-21/P/10 | Expenditures | 15,402 | |||||||
28/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,033 | 28/01/2021 | STS/2020-21/P/11 | Expenditures | 70.8 | |||||||
28/01/2021 | STS/2020-21/R/4 | Direct Receipts | 1,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:19 AM. |