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.) |
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,800 | 04/11/2020 | STS/2020-21/P/17 | Expenditures | 16,700 | |||||||
12/11/2020 | STS/2020-21/R/7 | Direct Receipts | 7,500 | 04/11/2020 | STS/2020-21/P/18 | Expenditures | 49,000 | |||||||
Direct Receipts | 04/11/2020 | STS/2020-21/P/19 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2020 | STS/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2020 | STS/2020-21/P/21 | Expenditures | 81,560 | ||||||||||
Direct Receipts | 23/11/2020 | STS/2020-21/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/11/2020 | STS/2020-21/P/23 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/11/2020 | STS/2020-21/P/24 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:23 AM. |