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.) |
06/02/2021 | STS/2020-21/R/5 | Direct Receipts | 37 | 07/02/2021 | OWN/2020-21/P/57 | Expenditures | 3,970 | |||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,951 | 10/02/2021 | OWN/2020-21/P/58 | Expenditures | 2,300 | |||||||
07/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,811 | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 162.26 | |||||||
07/02/2021 | STS/2020-21/R/4 | Direct Receipts | 641 | 24/02/2021 | OWN/2020-21/P/37 | Expenditures | 708 | |||||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 20,400 | 24/02/2021 | OWN/2020-21/P/59 | Expenditures | 708 | |||||||
10/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 16,012 | 24/02/2021 | OWN/2020-21/P/60 | Expenditures | 4,720 | |||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 7,752 | 24/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:01 AM. |