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.) |
01/01/2021 | STS/2020-21/R/12 | Direct Receipts | 647,581 | 01/01/2021 | OWN/2020-21/P/77 | Expenditures | 3,302 | |||||||
08/01/2021 | STS/2020-21/R/13 | Direct Receipts | 25,084 | 01/01/2021 | OWN/2020-21/P/80 | Expenditures | 1,600 | |||||||
12/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,880 | 06/01/2021 | STS/2020-21/P/1 | Expenditures | 647,581 | |||||||
28/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 950 | 08/01/2021 | OWN/2020-21/P/78 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/79 | Expenditures | 1,784.72 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/81 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:50 PM. |