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.) |
01/02/2021 | STS/2020-21/R/10 | Direct Receipts | 521 | 08/02/2021 | STS/2020-21/P/6 | Expenditures | 40,000 | |||||||
01/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 767 | 10/02/2021 | STS/2020-21/P/7 | Expenditures | 40,000 | |||||||
07/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,085 | 15/02/2021 | OWN/2020-21/P/48 | Expenditures | 180 | |||||||
15/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,280 | 22/02/2021 | OWN/2020-21/P/49 | Expenditures | 10,000 | |||||||
15/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 200 | 22/02/2021 | OWN/2020-21/P/50 | Expenditures | 6,090 | |||||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 200 | 23/02/2021 | OWN/2020-21/P/51 | Expenditures | 105,000 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/52 | Expenditures | 26,933 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:32:53 PM. |