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.) |
03/02/2021 | STS/2020-21/R/16 | Direct Receipts | 5,000 | 09/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,250 | |||||||
03/02/2021 | STS/2020-21/R/17 | Direct Receipts | 123,172.63 | 22/02/2021 | OWN/2020-21/P/35 | Expenditures | 58 | |||||||
03/02/2021 | STS/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,440 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:20 AM. |