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.) |
01/08/2020 | STS/2020-21/R/10 | Direct Receipts | 454 | 15/08/2020 | OWN/2020-21/P/3 | Expenditures | 8,680 | |||||||
01/08/2020 | STS/2020-21/R/8 | Direct Receipts | 70,500 | Expenditures | ||||||||||
01/08/2020 | STS/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,085 | Expenditures | ||||||||||
16/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 298 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 443 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 639 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:10 AM. |