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.) |
12/11/2020 | STS/2020-21/R/13 | Direct Receipts | 7,500 | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 9,775 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2020 | STS/2020-21/P/8 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:23 PM. |