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.) |
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,250 | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 60 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,791 | 31/03/2021 | STS/2020-21/P/20 | Expenditures | 9,372 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 26,900 | 31/03/2021 | STS/2020-21/P/21 | Expenditures | 9,372 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 32,288 | 31/03/2021 | STS/2020-21/P/22 | Expenditures | 4,686 | |||||||
31/03/2021 | TSC/2020-21/R/8 | Direct Receipts | 71 | 31/03/2021 | STS/2020-21/P/23 | Expenditures | 4,686 | |||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/24 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/25 | Expenditures | 388,954 | ||||||||||
Direct Receipts | 31/03/2021 | STS/2020-21/P/26 | Expenditures | 12,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:31 AM. |