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.) |
01/02/2021 | SAS/2020-21/R/3 | Direct Receipts | 5,765 | 27/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,498 | |||||||
01/02/2021 | STS/2020-21/R/5 | Direct Receipts | 158 | 27/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,950 | |||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,040 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:33 PM. |