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.) |
02/11/2020 | STS/2020-21/R/1 | Direct Receipts | 3,072 | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,548 | |||||||
04/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,000 | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 1,041,124 | |||||||
23/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,074 | 03/11/2020 | OWN/2020-21/P/50 | Expenditures | 5,380 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/51 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/54 | Expenditures | 53,921 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:05 AM. |