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.) |
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,030 | 06/01/2021 | 5THSFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2021 | GIA/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2021 | GIA/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2021 | GIA/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2021 | GIA/2020-21/P/21 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2021 | GIA/2020-21/P/22 | Expenditures | 148,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:04 AM. |