Voucher Wise Summary Report
Opening Balance | 2,395,689.13 | |||||||||||||
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/2 | Direct Receipts | 500 | 01/04/2020 | STS/2020-21/P/1 | Expenditures | 630 | 29/04/2020 | OWN/2020-21/C/1 | 28,066 | ||||
Direct Receipts | 01/04/2020 | STS/2020-21/P/3 | Expenditures | 332 | 29/04/2020 | OWN/2020-21/C/5 | 8,800 | |||||||
Direct Receipts | 01/04/2020 | STS/2020-21/P/4 | Expenditures | 164.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:13 PM. |