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.) |
03/01/2021 | STS/2020-21/R/15 | Direct Receipts | 1,372 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 560,000 | |||||||
05/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 366 | 20/01/2021 | OWN/2020-21/P/46 | Expenditures | 655 | |||||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 21,601 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 201 | Expenditures | ||||||||||
05/01/2021 | SAS/2020-21/R/5 | Direct Receipts | 3,457 | Expenditures | ||||||||||
05/01/2021 | STS/2020-21/R/23 | Direct Receipts | 2,648 | Expenditures | ||||||||||
05/01/2021 | STS/2020-21/R/25 | Direct Receipts | 2 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,208 | Expenditures | ||||||||||
06/01/2021 | STS/2020-21/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:43 AM. |