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.) |
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,500 | 12/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,100 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,500 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | 12/01/2021 | STS/2020-21/P/22 | Expenditures | 17.7 | |||||||
12/01/2021 | STS/2020-21/R/19 | Direct Receipts | 5,000 | 12/01/2021 | STS/2020-21/P/23 | Expenditures | 17.7 | |||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,787 | 18/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,800 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:10 PM. |