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.) |
07/02/2021 | STS/2020-21/R/5 | Direct Receipts | 497 | 03/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,400 | |||||||
08/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,193 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,880 | |||||||
08/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,880 | 06/02/2021 | OWN/2020-21/P/30 | Expenditures | 17.7 | |||||||
08/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 54 | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:27 AM. |