Voucher Wise Summary Report
Opening Balance | 3,752,510.59 | |||||||||||||
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.) |
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 450,000 | 01/04/2020 | OWN/2020-21/P/75 | Expenditures | 11,993 | |||||||
01/04/2020 | STS/2020-21/R/2 | Direct Receipts | 26,208 | 01/04/2020 | STS/2020-21/P/1 | Expenditures | 436,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:49 PM. |