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.) |
01/11/2020 | STS/2020-21/R/3 | Direct Receipts | 659 | 01/11/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,311 | 02/11/2020 | OWN/2020-21/P/53 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:04 PM. |