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.) |
02/10/2020 | STS/2020-21/R/6 | Direct Receipts | 5,124 | 05/10/2020 | STS/2020-21/P/11 | Expenditures | 26,400 | |||||||
04/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 292 | 09/10/2020 | STS/2020-21/P/12 | Expenditures | 203,316 | |||||||
20/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 615 | 20/10/2020 | STS/2020-21/P/15 | Expenditures | 29.5 | |||||||
20/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | STS/2020-21/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:40 PM. |