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.) |
01/10/2020 | STS/2020-21/R/7 | Direct Receipts | 21,745,998 | 31/10/2020 | OWN/2020-21/P/6 | Expenditures | 271,275 | |||||||
Direct Receipts | 31/10/2020 | SAS/2020-21/P/5 | Expenditures | 770,000 | ||||||||||
Direct Receipts | 31/10/2020 | STS/2020-21/P/7 | Expenditures | 25,885,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 15 Nov 2024 05:55:58 AM. |