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.) |
07/08/2020 | STS/2020-21/R/3 | Direct Receipts | 5,000 | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,450 | |||||||
13/08/2020 | STS/2020-21/R/4 | Direct Receipts | 802,849.21 | 18/08/2020 | OWN/2020-21/P/7 | Expenditures | 241 | |||||||
24/08/2020 | SAS/2020-21/R/3 | Direct Receipts | 325,000 | 20/08/2020 | TSC/2020-21/P/3 | Expenditures | 6,000 | |||||||
24/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:12 AM. |