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.) |
12/11/2020 | STS/2020-21/R/4 | Direct Receipts | 76,800 | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/36 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/38 | Expenditures | 2 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 25,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:44 AM. |