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.) |
13/05/2020 | STS/2020-21/R/2 | Direct Receipts | 497,000 | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,512 | |||||||
31/05/2020 | STS/2020-21/R/3 | Direct Receipts | 834 | 15/05/2020 | STS/2020-21/P/3 | Expenditures | 69,000 | |||||||
Direct Receipts | 15/05/2020 | STS/2020-21/P/4 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:01 PM. |