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.) |
07/10/2020 | STS/2020-21/R/7 | Direct Receipts | 2,500 | 06/10/2020 | STS/2020-21/P/12 | Expenditures | 39,300 | |||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2020 | OWN/2020-21/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:57 AM. |