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 | 90,447.8 | 09/02/2021 | OWN/2020-21/P/57 | Expenditures | 590 | |||||||
05/02/2021 | OWN/2020-21/R/208 | Direct Receipts | 908 | 11/02/2021 | OWN/2020-21/P/61 | Expenditures | 6,700 | |||||||
05/02/2021 | OWN/2020-21/R/209 | Direct Receipts | 92 | 18/02/2021 | OWN/2020-21/P/58 | Expenditures | 3,350 | |||||||
11/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 1,400 | 18/02/2021 | OWN/2020-21/P/59 | Expenditures | 5,000 | |||||||
11/02/2021 | OWN/2020-21/R/210 | Direct Receipts | 1,004 | 23/02/2021 | STS/2020-21/P/13 | Expenditures | 7,500 | |||||||
11/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 60 | 23/02/2021 | STS/2020-21/P/14 | Expenditures | 9,450 | |||||||
11/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 60 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 820 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 906 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 140 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 140 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/187 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 745 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 190 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:00 AM. |