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.) |
11/01/2021 | STS/2020-21/R/10 | Direct Receipts | 5,000 | 11/01/2021 | STS/2020-21/P/22 | Expenditures | 17.7 | |||||||
21/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 971 | 13/01/2021 | STS/2020-21/P/23 | Expenditures | 20,000 | |||||||
21/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 120 | 13/01/2021 | STS/2020-21/P/24 | Expenditures | 18,500 | |||||||
21/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 120 | 30/01/2021 | STS/2020-21/P/25 | Expenditures | 10,000 | |||||||
21/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,500 | 30/01/2021 | STS/2020-21/P/26 | Expenditures | 48,000 | |||||||
22/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 190 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:23 PM. |