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.) |
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,362 | 06/01/2021 | STS/2020-21/P/43 | Expenditures | 11,200 | |||||||
Direct Receipts | 07/01/2021 | STS/2020-21/P/30 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 09/01/2021 | STS/2020-21/P/44 | Expenditures | 240.72 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 25/01/2021 | NRDWSP/2020-21/P/1 | Expenditures | 8 | ||||||||||
Direct Receipts | 25/01/2021 | NRDWSP/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/24 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | STS/2020-21/P/16 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 25/01/2021 | STS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2021 | STS/2020-21/P/22 | Expenditures | 2,661 | ||||||||||
Direct Receipts | 25/01/2021 | STS/2020-21/P/29 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 25/01/2021 | STS/2020-21/P/31 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 25/01/2021 | STS/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:10 PM. |