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 | STS/2020-21/R/7 | Direct Receipts | 441,063 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 6,650 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/33 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/10 | Expenditures | 396,016 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/3 | Expenditures | 17,842 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/4 | Expenditures | 3,568 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/5 | Expenditures | 328,280 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/6 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/7 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/8 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 01/02/2021 | STS/2020-21/P/9 | Expenditures | 1,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:00 AM. |