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.) |
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 22,298 | 01/12/2020 | STS/2020-21/P/3 | Expenditures | 95,730 | |||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | 01/12/2020 | STS/2020-21/P/4 | Expenditures | 20,278.2 | |||||||
25/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 67.56 | 24/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/20 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:51 AM. |