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.) |
09/02/2021 | STS/2020-21/R/3 | Direct Receipts | 10 | 10/02/2021 | OWN/2020-21/P/24 | Expenditures | 560,000 | 12/02/2021 | OWN/2020-21/C/17 | 3,000 | ||||
11/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 3,000 | 15/02/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | 15/02/2021 | OWN/2020-21/C/24 | 8,000 | ||||
13/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 9,750 | Expenditures | 20/02/2021 | OWN/2020-21/C/18 | 1,750 | |||||||
23/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 459 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:20 AM. |