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 | 161,200.1 | 05/02/2021 | OWN/2020-21/P/45 | Expenditures | 118 | |||||||
15/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,990 | 23/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,800 | |||||||
15/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,516 | 23/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,110 | |||||||
15/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 450 | 23/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | |||||||
15/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:55 AM. |