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.) |
02/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 84,458 | 02/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,520 | |||||||
02/02/2021 | STS/2020-21/R/21 | Direct Receipts | 12,120 | 06/02/2021 | OWN/2020-21/P/14 | Expenditures | 100 | |||||||
02/02/2021 | STS/2020-21/R/30 | Direct Receipts | 10,605.27 | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 8,637.7 | |||||||
02/02/2021 | STS/2020-21/R/46 | Direct Receipts | 26,513.17 | Expenditures | ||||||||||
02/02/2021 | STS/2020-21/R/48 | Direct Receipts | 34,088.37 | Expenditures | ||||||||||
02/02/2021 | STS/2020-21/R/51 | Direct Receipts | 15,453.39 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/36 | Direct Receipts | 8 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2021 | STS/2020-21/R/40 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:25 AM. |