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.) |
05/02/2021 | STS/2020-21/R/6 | Direct Receipts | 1,794 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,000 | 08/02/2021 | OWN/2020-21/C/5 | 15,289 | ||||
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,889 | 05/02/2021 | OWN/2020-21/P/39 | Expenditures | 466 | 26/02/2021 | OWN/2020-21/C/6 | 5,808 | ||||
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 700 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 1,376 | |||||||
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 700 | 24/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,800 | |||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,388 | 24/02/2021 | OWN/2020-21/P/42 | Expenditures | 780 | |||||||
26/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 210 | 25/02/2021 | OWN/2020-21/P/43 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 210 | 25/02/2021 | OWN/2020-21/P/44 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:42 AM. |