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.) |
03/02/2021 | STS/2020-21/R/15 | Direct Receipts | 258,011.06 | 12/02/2021 | OWN/2020-21/P/11 | Expenditures | 11,040 | 24/02/2021 | OWN/2020-21/C/4 | 18,000 | ||||
22/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,600 | Expenditures | 24/02/2021 | OWN/2020-21/C/5 | 22,000 | |||||||
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 18,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:24 AM. |