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.) |
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 35 | 30/01/2021 | STS/2020-21/P/25 | Expenditures | 60,500 | |||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,243 | Expenditures | ||||||||||
03/01/2021 | STS/2020-21/R/9 | Direct Receipts | 2,153 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,355 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,245 | Expenditures | ||||||||||
05/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 867 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,137 | Expenditures | ||||||||||
16/01/2021 | STS/2020-21/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/01/2021 | STS/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/01/2021 | STS/2020-21/R/12 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:06 PM. |