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.) |
06/05/2020 | STS/2020-21/R/1 | Direct Receipts | 112,700 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 26/05/2020 | STS/2020-21/P/11 | Expenditures | 95,464 | ||||||||||
Direct Receipts | 26/05/2020 | STS/2020-21/P/12 | Expenditures | 50,024 | ||||||||||
Direct Receipts | 26/05/2020 | STS/2020-21/P/13 | Expenditures | 39,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:14 AM. |