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.) |
10/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,900 | 01/02/2021 | STS/2020-21/P/15 | Expenditures | 13,382 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/51 | Expenditures | 8,306 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/55 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/56 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 16/02/2021 | STS/2020-21/P/16 | Expenditures | 12,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:36 AM. |