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 | STS/2020-21/R/11 | Direct Receipts | 106 | 01/02/2021 | FFC/2020-21/P/52 | Expenditures | 27,593 | 01/02/2021 | OWN/2020-21/C/17 | 5,000 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | 03/02/2021 | OWN/2020-21/C/18 | 2,000 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 690 | 04/02/2021 | OWN/2020-21/C/9 | 7,175 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/53 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:33 AM. |