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 | OWN/2020-21/R/42 | Direct Receipts | 5,400 | 01/01/2021 | STS/2020-21/P/10 | Expenditures | 118 | |||||||
15/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,100 | 20/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/93 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/94 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/01/2021 | STS/2020-21/P/5 | Expenditures | 46,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:37 AM. |