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.) |
08/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 883 | 08/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,400 | |||||||
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,520 | 08/02/2021 | STS/2020-21/P/2 | Expenditures | 1,000 | |||||||
08/02/2021 | STS/2020-21/R/2 | Direct Receipts | 245,700 | 16/02/2021 | STS/2020-21/P/3 | Expenditures | 245,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:25 AM. |