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/10 | Direct Receipts | 530 | 15/01/2021 | OWN/2020-21/P/22 | Expenditures | 9,000 | |||||||
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 38 | Expenditures | ||||||||||
06/01/2021 | STS/2020-21/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 16,000 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 68,903.23 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 673,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:55:49 PM. |