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.) |
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 132,930 | 06/01/2021 | GIA/2020-21/P/36 | Expenditures | 64,342 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 12,770 | 06/01/2021 | GIA/2020-21/P/37 | Expenditures | 24,250 | |||||||
Direct Receipts | 06/01/2021 | GIA/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/20 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/18 | Expenditures | 74,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:56 AM. |