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.) |
01/07/2020 | STS/2020-21/R/10 | Direct Receipts | 1,099 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 01/07/2020 | STS/2020-21/P/7 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/10 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/11 | Expenditures | 118,743 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/8 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 04/07/2020 | STS/2020-21/P/9 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 28,947 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:51 PM. |