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.) |
17/07/2020 | STS/2020-21/R/4 | Direct Receipts | 256,637 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 45,000 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,837 | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,527 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 310,000 | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 124,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:08 AM. |