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.) |
24/03/2021 | SDRF/2020-21/R/11 | Direct Receipts | 50,000 | 29/03/2021 | BASP/2020-21/P/10 | Expenditures | 305,285 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,670 | 30/03/2021 | BASP/2020-21/P/11 | Expenditures | 556,952 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,167 | 30/03/2021 | IAY/2020-21/P/2 | Expenditures | 84,000 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 54,539 | 30/03/2021 | MMAY/2020-21/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:46 AM. |