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.) |
15/07/2020 | STS/2020-21/R/15 | Direct Receipts | 299,250.41 | 03/07/2020 | STS/2020-21/P/25 | Expenditures | 118 | |||||||
17/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,475 | 06/07/2020 | STS/2020-21/P/10 | Expenditures | 9,703 | |||||||
17/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 249 | 06/07/2020 | STS/2020-21/P/11 | Expenditures | 218,810 | |||||||
17/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,558 | 06/07/2020 | STS/2020-21/P/6 | Expenditures | 4,871 | |||||||
17/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 320 | 06/07/2020 | STS/2020-21/P/7 | Expenditures | 4,871 | |||||||
17/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 320 | 06/07/2020 | STS/2020-21/P/8 | Expenditures | 2,436 | |||||||
Direct Receipts | 06/07/2020 | STS/2020-21/P/9 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:23 AM. |