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.) |
03/02/2021 | STS/2020-21/R/13 | Direct Receipts | 184,683.2 | 02/02/2021 | OWN/2020-21/P/32 | Expenditures | 800 | |||||||
08/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,713 | 08/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,713 | |||||||
08/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 800 | 15/02/2021 | STS/2020-21/P/5 | Expenditures | 120,000 | |||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,367 | 23/02/2021 | STS/2020-21/P/6 | Expenditures | 7,866 | |||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 600 | 25/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/23 | Expenditures | 367 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:09 AM. |