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/36 | Direct Receipts | 2,650 | 03/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,650 | |||||||
03/02/2021 | STS/2020-21/R/10 | Direct Receipts | 118,779.02 | 05/02/2021 | STS/2020-21/P/23 | Expenditures | 36,400 | |||||||
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 430 | 12/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,700 | |||||||
12/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,750 | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,160 | |||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,160 | 26/02/2021 | OWN/2020-21/P/43 | Expenditures | 1,000 | |||||||
26/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:49 AM. |