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.) |
12/11/2020 | STS/2020-21/R/7 | Direct Receipts | 7,500 | 11/11/2020 | STS/2020-21/P/8 | Expenditures | 103,260 | |||||||
13/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 18,000 | |||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,150 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,900 | |||||||
17/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4 | 17/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,500 | |||||||
17/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,500 | 17/11/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,650 | 17/11/2020 | OWN/2020-21/P/32 | Expenditures | 880 | |||||||
20/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,950 | 17/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,875 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:23 AM. |