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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,986 | 01/01/2021 | STS/2020-21/P/7 | Expenditures | 30,950 | |||||||
06/01/2021 | STS/2020-21/R/10 | Direct Receipts | 5,000 | 02/01/2021 | STS/2020-21/P/8 | Expenditures | 74,000 | |||||||
14/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,591 | 09/01/2021 | OWN/2020-21/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:10 AM. |