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.) |
01/02/2021 | HY/2020-21/R/2 | Direct Receipts | 4,862 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 794 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 10,700 | |||||||
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 42,045 | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 26,050 | |||||||
01/02/2021 | PDS/2020-21/R/11 | Direct Receipts | 31,464 | 01/02/2021 | PDS/2020-21/P/12 | Expenditures | 32,490 | |||||||
11/02/2021 | HY/2020-21/R/3 | Direct Receipts | 8,000 | 28/02/2021 | PDS/2020-21/P/13 | Expenditures | 42,034 | |||||||
25/02/2021 | HY/2020-21/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/02/2021 | PDS/2020-21/R/12 | Direct Receipts | 41,812 | Expenditures | ||||||||||
28/02/2021 | PDS/2020-21/R/13 | Direct Receipts | 701 | Expenditures | ||||||||||
28/02/2021 | PDS/2020-21/R/14 | Direct Receipts | 734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:55 PM. |