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.) |
10/08/2020 | STS/2020-21/R/2 | Direct Receipts | 140 | 08/08/2020 | OWN/2020-21/P/25 | Expenditures | 28,895 | |||||||
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,610 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 350 | |||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 300 | 10/08/2020 | STS/2020-21/P/4 | Expenditures | 5,150 | |||||||
Direct Receipts | 10/08/2020 | TSC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | TSC/2020-21/P/24 | Expenditures | 214 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/22 | Expenditures | 490 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:50 PM. |