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.) |
22/12/2020 | STS/2020-21/R/5 | Direct Receipts | 247,050 | 03/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,400 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,150 | 29/12/2020 | OWN/2020-21/P/35 | Expenditures | 59 | |||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 38,000 | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 28 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/36 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/37 | Expenditures | 40,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:39 AM. |