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.) |
28/01/2021 | OWN/2020-21/R/463 | Direct Receipts | 2,500 | 08/01/2021 | OWN/2020-21/P/46 | Expenditures | 950 | |||||||
28/01/2021 | OWN/2020-21/R/464 | Direct Receipts | 7,500 | 28/01/2021 | OWN/2020-21/P/47 | Expenditures | 950 | |||||||
29/01/2021 | OWN/2020-21/R/618 | Direct Receipts | 458 | 30/01/2021 | STS/2020-21/P/3 | Expenditures | 771,135 | |||||||
29/01/2021 | OWN/2020-21/R/619 | Direct Receipts | 3.87 | Expenditures | ||||||||||
29/01/2021 | STS/2020-21/R/6 | Direct Receipts | 771,135 | Expenditures | ||||||||||
29/01/2021 | STS/2020-21/R/7 | Direct Receipts | 75,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:26 AM. |