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/11 | Direct Receipts | 520,415.73 | 23/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,600 | |||||||
15/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,009 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:02 AM. |