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/12 | Direct Receipts | 233,921.95 | 25/02/2021 | OWN/2020-21/P/18 | Expenditures | 18,000 | |||||||
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 54 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 9 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,647 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:55 AM. |