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.) |
01/01/2021 | STS/2020-21/R/4 | Direct Receipts | 8 | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 12,675 | |||||||
01/01/2021 | STS/2020-21/R/5 | Direct Receipts | 33 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:09 AM. |