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.) |
01/02/2021 | STS/2020-21/R/5 | Direct Receipts | 254 | 03/02/2021 | STS/2020-21/P/1 | Expenditures | 36,930 | |||||||
22/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 37,750 | 18/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,500 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/33 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/36 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/37 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/38 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:02 PM. |