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.) |
06/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,340 | 08/02/2021 | STS/2020-21/P/125 | Expenditures | 134,945 | |||||||
28/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 56 | 08/02/2021 | STS/2020-21/P/126 | Expenditures | 18 | |||||||
28/02/2021 | STS/2020-21/R/8 | Direct Receipts | 2,588 | 18/02/2021 | STS/2020-21/P/127 | Expenditures | 2,334 | |||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/128 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/129 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/130 | Expenditures | 28,976 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/131 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/132 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/133 | Expenditures | 35,194 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/134 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/135 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/136 | Expenditures | 3 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/137 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/138 | Expenditures | 3 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/139 | Expenditures | 4,671 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/140 | Expenditures | 3 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/141 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/02/2021 | STS/2020-21/P/142 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 19/02/2021 | STS/2020-21/P/143 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 19/02/2021 | STS/2020-21/P/144 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:43 AM. |