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.) |
06/11/2020 | STS/2020-21/R/8 | Direct Receipts | 420 | 04/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,110 | |||||||
11/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 821 | 04/11/2020 | STS/2020-21/P/18 | Expenditures | 381,671 | |||||||
11/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | 04/11/2020 | STS/2020-21/P/19 | Expenditures | 9,644 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:09 PM. |