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.) |
30/07/2020 | STS/2020-21/R/1 | Direct Receipts | 694 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/07/2020 | STS/2020-21/P/2 | Expenditures | 268 | ||||||||||
Direct Receipts | 30/07/2020 | STS/2020-21/P/3 | Expenditures | 268 | ||||||||||
Direct Receipts | 30/07/2020 | STS/2020-21/P/4 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 30/07/2020 | STS/2020-21/P/5 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 30/07/2020 | STS/2020-21/P/7 | Expenditures | 268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:18 PM. |