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.) |
07/11/2020 | STS/2020-21/R/4 | Direct Receipts | 175,000 | 07/11/2020 | STS/2020-21/P/2 | Expenditures | 354 | 30/11/2020 | OWN/2020-21/C/1 | 1,791 | ||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/18 | Expenditures | 22,500 | 30/11/2020 | OWN/2020-21/C/2 | 3,798 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/19 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:54 PM. |