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.) |
01/09/2020 | STS/2020-21/R/4 | Direct Receipts | 112 | 01/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,700 | |||||||
01/09/2020 | STS/2020-21/R/5 | Direct Receipts | 5,055.6 | 01/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,420 | |||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/36 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/37 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/8 | Expenditures | 58,033 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/9 | Expenditures | 3 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/43 | Expenditures | 420 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/44 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:49 AM. |