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.) |
01/01/2021 | SAS/2020-21/R/10 | Direct Receipts | 76 | 18/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,987 | |||||||
01/01/2021 | STS/2020-21/R/10 | Direct Receipts | 36 | 18/01/2021 | OWN/2020-21/P/18 | Expenditures | 1,250 | |||||||
01/01/2021 | STS/2020-21/R/11 | Direct Receipts | 36 | 18/01/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/20 | Expenditures | 16,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:12 PM. |