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 | OWN/2020-21/R/37 | Direct Receipts | 8,252 | 09/02/2021 | OWN/2020-21/P/25 | Expenditures | 15,270 | |||||||
15/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,498 | 09/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
16/02/2021 | STS/2020-21/R/10 | Direct Receipts | 700,000 | 11/02/2021 | OWN/2020-21/P/48 | Expenditures | 21,000 | |||||||
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,498 | 19/02/2021 | OWN/2020-21/P/24 | Expenditures | 14,500 | |||||||
26/02/2021 | STS/2020-21/R/11 | Direct Receipts | 36,597 | 19/02/2021 | STS/2020-21/P/8 | Expenditures | 649,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:19 PM. |