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.) |
05/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 76 | 03/03/2021 | STS/2020-21/P/27 | Expenditures | 134,540 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 236 | 05/03/2021 | STS/2020-21/P/28 | Expenditures | 68,000 | |||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,359 | 15/03/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,700 | 18/03/2021 | STS/2020-21/P/29 | Expenditures | 19,500 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 17,225 | 22/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,500 | |||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:02 AM. |