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.) |
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,301 | 08/02/2021 | OWN/2020-21/P/19 | Expenditures | 4,100 | |||||||
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,500 | 08/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
02/02/2021 | STS/2020-21/R/16 | Direct Receipts | 103,780.14 | 08/02/2021 | OWN/2020-21/P/21 | Expenditures | 6,650 | |||||||
02/02/2021 | STS/2020-21/R/7 | Direct Receipts | 23,331.59 | 09/02/2021 | OWN/2020-21/P/28 | Expenditures | 6,040 | |||||||
Direct Receipts | 11/02/2021 | STS/2020-21/P/12 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 17/02/2021 | STS/2020-21/P/13 | Expenditures | 170,016 | ||||||||||
Direct Receipts | 17/02/2021 | STS/2020-21/P/14 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 17/02/2021 | STS/2020-21/P/15 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 17/02/2021 | STS/2020-21/P/16 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 17/02/2021 | STS/2020-21/P/17 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 17/02/2021 | STS/2020-21/P/18 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 17/02/2021 | STS/2020-21/P/19 | Expenditures | 3,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:41 AM. |