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.) |
08/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 98 | 02/09/2020 | STS/2020-21/P/5 | Expenditures | 44,750 | |||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 561 | 02/09/2020 | STS/2020-21/P/6 | Expenditures | 82,500 | |||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 2,716 | 11/09/2020 | OWN/2020-21/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2020 | STS/2020-21/P/10 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/09/2020 | STS/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/09/2020 | STS/2020-21/P/8 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 19/09/2020 | STS/2020-21/P/9 | Expenditures | 92,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:33 AM. |