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.) |
10/10/2020 | STS/2020-21/R/12 | Direct Receipts | 2,500 | 10/10/2020 | STS/2020-21/P/11 | Expenditures | 2,000 | |||||||
10/10/2020 | STS/2020-21/R/13 | Direct Receipts | 341 | 11/10/2020 | OWN/2020-21/P/20 | Expenditures | 15,000 | |||||||
10/10/2020 | STS/2020-21/R/14 | Direct Receipts | 2,193 | 11/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,543 | |||||||
10/10/2020 | STS/2020-21/R/15 | Direct Receipts | 2,500 | 11/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | |||||||
11/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,043 | 16/10/2020 | STS/2020-21/P/1 | Expenditures | 7,600 | |||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | 23/10/2020 | STS/2020-21/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:11 AM. |