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.) |
04/08/2020 | STS/2020-21/R/4 | Direct Receipts | 170 | 10/08/2020 | STS/2020-21/P/4 | Expenditures | 15,805 | |||||||
12/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 10/08/2020 | STS/2020-21/P/5 | Expenditures | 1,200 | |||||||
12/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 10/08/2020 | STS/2020-21/P/6 | Expenditures | 6,000 | |||||||
12/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | 12/08/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
12/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 30,000 | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,100 | |||||||
12/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 600 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 10,800 | |||||||
12/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 9,893 | 12/08/2020 | OWN/2020-21/P/17 | Expenditures | 11,250 | |||||||
31/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 118 | 22/08/2020 | OWN/2020-21/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/08/2020 | STS/2020-21/P/3 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:33 AM. |