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.) |
08/03/2021 | HY/2020-21/R/8 | Direct Receipts | 22,000 | 22/03/2021 | HY/2020-21/P/4 | Expenditures | 22,000 | 18/03/2021 | MBPY/2020-21/C/2 | 12,500 | ||||
09/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 31,680 | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 31,640 | 22/03/2021 | HY/2020-21/C/3 | 22,000 | ||||
09/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,740 | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 46,000 | 30/03/2021 | OWN/2020-21/C/3 | 63,360 | ||||
Direct Receipts | 30/03/2021 | 4THSFC/2020-21/P/2 | Expenditures | 52,780 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 63,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:36 PM. |