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.) |
03/02/2021 | STS/2020-21/R/5 | Direct Receipts | 2,340 | 09/02/2021 | OWN/2020-21/P/47 | Expenditures | 4,825 | |||||||
03/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,002 | 09/02/2021 | OWN/2020-21/P/48 | Expenditures | 4,500 | |||||||
09/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 240 | 10/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,400 | |||||||
09/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,490 | 23/02/2021 | STS/2020-21/P/8 | Expenditures | 4.72 | |||||||
09/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 4,384 | Expenditures | ||||||||||
10/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,250 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,045 | Expenditures | ||||||||||
24/02/2021 | STS/2020-21/R/6 | Direct Receipts | 5,092 | Expenditures | ||||||||||
24/02/2021 | STS/2020-21/R/7 | Direct Receipts | 5,092 | Expenditures | ||||||||||
24/02/2021 | STS/2020-21/R/8 | Direct Receipts | 7,396 | Expenditures | ||||||||||
24/02/2021 | STS/2020-21/R/9 | Direct Receipts | 12,068 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,088 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:27 PM. |