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.) |
13/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,350 | 05/01/2021 | GIA/2020-21/P/52 | Expenditures | 5,021 | |||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 700 | 05/01/2021 | GIA/2020-21/P/53 | Expenditures | 2,644 | |||||||
Direct Receipts | 05/01/2021 | GIA/2020-21/P/54 | Expenditures | 125 | ||||||||||
Direct Receipts | 05/01/2021 | GIA/2020-21/P/55 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 05/01/2021 | GIA/2020-21/P/56 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 07/01/2021 | GIA/2020-21/P/57 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 21/01/2021 | GIA/2020-21/P/51 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:07:15 AM. |