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.) |
06/05/2020 | STS/2020-21/R/3 | Direct Receipts | 214,146 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2020 | STS/2020-21/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/05/2020 | STS/2020-21/P/2 | Expenditures | 22,867 | ||||||||||
Direct Receipts | 05/05/2020 | STS/2020-21/P/3 | Expenditures | 303,700 | ||||||||||
Direct Receipts | 05/05/2020 | STS/2020-21/P/4 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:39 AM. |