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 | OWN/2020-21/R/9 | Direct Receipts | 21,000 | 03/02/2021 | OWN/2020-21/P/37 | Expenditures | 21,000 | |||||||
03/02/2021 | STS/2020-21/R/13 | Direct Receipts | 98,477.5 | 03/02/2021 | OWN/2020-21/P/45 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/02/2021 | STS/2020-21/P/11 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/45 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:21 PM. |