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/12 | Direct Receipts | 99,841.04 | 02/02/2021 | STS/2020-21/P/7 | Expenditures | 12,500 | |||||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,350 | 09/02/2021 | OWN/2020-21/P/18 | Expenditures | 16,900 | |||||||
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,520 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:09:57 AM. |