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/14 | Direct Receipts | 5,000 | 12/08/2020 | STS/2020-21/P/17 | Expenditures | 6,860 | |||||||
13/08/2020 | STS/2020-21/R/15 | Direct Receipts | 1,063,193.43 | 17/08/2020 | STS/2020-21/P/6 | Expenditures | 2,000 | |||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 32,891 | 19/08/2020 | STS/2020-21/P/7 | Expenditures | 1,600 | |||||||
20/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,625 | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,050 | |||||||
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 68,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:52 AM. |