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.) |
18/07/2020 | STS/2020-21/R/4 | Direct Receipts | 93,705 | 02/07/2020 | STS/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/17 | Expenditures | 990 | ||||||||||
Direct Receipts | 18/07/2020 | STS/2020-21/P/2 | Expenditures | 94,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:33 AM. |