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.) |
01/10/2020 | STS/2020-21/R/7 | Direct Receipts | 4,167 | 10/10/2020 | OWN/2020-21/P/35 | Expenditures | 17.7 | |||||||
01/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 489 | 10/10/2020 | OWN/2020-21/P/36 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/39 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:29 AM. |