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.) |
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 49,000 | 01/03/2021 | OWN/2020-21/P/16 | Expenditures | 52,500 | |||||||
01/03/2021 | STS/2020-21/R/4 | Direct Receipts | 52,500 | 01/03/2021 | STS/2020-21/P/5 | Expenditures | 95,220 | |||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,000 | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 70.8 | |||||||
29/03/2021 | SAS/2020-21/R/5 | Direct Receipts | 33.28 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:38 AM. |