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.) |
12/08/2020 | STS/2020-21/R/3 | Direct Receipts | 656,951.37 | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 179.96 | |||||||
13/08/2020 | STS/2020-21/R/2 | Direct Receipts | 10,251 | 06/08/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/08/2020 | STS/2020-21/P/5 | Expenditures | 123,295 | ||||||||||
Direct Receipts | 12/08/2020 | STS/2020-21/P/7 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 13/08/2020 | STS/2020-21/P/8 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/24 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:15 AM. |