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.) |
05/12/2020 | STS/2020-21/R/12 | Direct Receipts | 10,000 | 02/12/2020 | OWN/2020-21/P/37 | Expenditures | 10,900 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/39 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/12/2020 | STS/2020-21/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/12/2020 | STS/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2020 | STS/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/12/2020 | STS/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/12/2020 | STS/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:07 AM. |