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.) |
22/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 347,051 | 02/02/2021 | STS/2020-21/P/17 | Expenditures | 172,512.2 | |||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 5,525 | 02/02/2021 | STS/2020-21/P/18 | Expenditures | 1,859.2 | |||||||
28/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 242 | 22/02/2021 | OWN/2020-21/P/18 | Expenditures | 347,051 | |||||||
28/02/2021 | STS/2020-21/R/6 | Direct Receipts | 386 | 26/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,525 | |||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:02 AM. |