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.) |
01/01/2021 | STS/2020-21/R/10 | Direct Receipts | 6,028 | 18/01/2021 | OWN/2020-21/P/32 | Expenditures | 900 | |||||||
11/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,252 | 22/01/2021 | OWN/2020-21/P/33 | Expenditures | 20,250 | |||||||
11/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,190 | 22/01/2021 | OWN/2020-21/P/35 | Expenditures | 20,250 | |||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,190 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,014 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 23,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:10 AM. |