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.) |
02/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 483 | 28/09/2020 | STS/2020-21/P/1 | Expenditures | 69,053 | |||||||
07/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | 28/09/2020 | STS/2020-21/P/2 | Expenditures | 109,900 | |||||||
17/09/2020 | STS/2020-21/R/1 | Direct Receipts | 244,198 | 28/09/2020 | STS/2020-21/P/3 | Expenditures | 60,000 | |||||||
26/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 9 | Expenditures | ||||||||||
26/09/2020 | STS/2020-21/R/2 | Direct Receipts | 242.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:42 PM. |