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.) |
01/11/2020 | STS/2020-21/R/1 | Direct Receipts | 705 | 02/11/2020 | OWN/2020-21/P/50 | Expenditures | 8,000 | |||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,900 | 02/11/2020 | STS/2020-21/P/2 | Expenditures | 53.1 | |||||||
10/11/2020 | STS/2020-21/R/2 | Direct Receipts | 147.5 | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 4,225 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/52 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/11/2020 | STS/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2020 | STS/2020-21/P/3 | Expenditures | 14,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:33 PM. |