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.) |
28/07/2020 | STS/2020-21/R/3 | Direct Receipts | 581,120 | 03/07/2020 | OWN/2020-21/P/1 | Expenditures | 3,450 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,819 | 27/07/2020 | STS/2020-21/P/1 | Expenditures | 80,580 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:05 AM. |