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.) |
01/09/2020 | STS/2020-21/R/5 | Direct Receipts | 92,000 | 01/09/2020 | STS/2020-21/P/1 | Expenditures | 92,000 | |||||||
02/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,242 | 01/09/2020 | STS/2020-21/P/2 | Expenditures | 295 | |||||||
02/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 54 | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 54 | |||||||
22/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,242 | |||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,271 | 22/09/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/21 | Expenditures | 467 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/23 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:47 AM. |