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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 595 | 01/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
01/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,488 | 01/09/2020 | OWN/2020-21/P/36 | Expenditures | 6,500 | |||||||
01/09/2020 | STS/2020-21/R/6 | Direct Receipts | 901 | 01/09/2020 | STS/2020-21/P/1 | Expenditures | 12,000 | |||||||
01/09/2020 | STS/2020-21/R/7 | Direct Receipts | 15,000 | 01/09/2020 | STS/2020-21/P/10 | Expenditures | 12,000 | |||||||
23/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 352 | 01/09/2020 | STS/2020-21/P/11 | Expenditures | 12,000 | |||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,905 | 01/09/2020 | STS/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:26 AM. |