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/12 | Direct Receipts | 27,119.19 | 04/02/2021 | OWN/2020-21/P/36 | Expenditures | 8,415 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/37 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 04/02/2021 | STS/2020-21/P/3 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/38 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/39 | Expenditures | 10,527 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/40 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/41 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/42 | Expenditures | 15,816 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/43 | Expenditures | 8,552 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/44 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/45 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/46 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/47 | Expenditures | 20,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:32 AM. |