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 | 84,236 | 08/02/2021 | OWN/2020-21/P/41 | Expenditures | 3,700 | |||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,825 | 08/02/2021 | OWN/2020-21/P/44 | Expenditures | 37,170 | |||||||
04/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 5,762 | 24/02/2021 | STS/2020-21/P/15 | Expenditures | 5,000 | |||||||
04/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 4,500 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,768 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 366 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:06 AM. |