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/6 | Direct Receipts | 4,914 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 92,115 | 10/11/2020 | OWN/2020-21/C/12 | 7,420 | ||||
01/11/2020 | STS/2020-21/R/7 | Direct Receipts | 3 | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,050 | 10/11/2020 | OWN/2020-21/C/13 | 12,600 | ||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 578 | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 5,100 | |||||||
10/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 6,227 | 10/11/2020 | OWN/2020-21/P/64 | Expenditures | 600 | |||||||
10/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 575 | 10/11/2020 | OWN/2020-21/P/65 | Expenditures | 2,340 | |||||||
10/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 615 | 10/11/2020 | OWN/2020-21/P/66 | Expenditures | 2,000 | |||||||
10/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 12,600 | 10/11/2020 | OWN/2020-21/P/67 | Expenditures | 4,050 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:03 AM. |