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.) |
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 166 | 07/09/2020 | STS/2020-21/P/13 | Expenditures | 194,500 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,369 | 07/09/2020 | STS/2020-21/P/14 | Expenditures | 70,000 | |||||||
30/09/2020 | STS/2020-21/R/7 | Direct Receipts | 5,753 | 07/09/2020 | STS/2020-21/P/15 | Expenditures | 176,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:11 AM. |