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.) |
31/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 10,108 | 31/03/2021 | OWN/2020-21/P/79 | Expenditures | 79,650 | |||||||
31/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 498,580 | 31/03/2021 | OWN/2020-21/P/80 | Expenditures | 79,650 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 49,858 | 31/03/2021 | OWN/2020-21/P/81 | Expenditures | 39,825 | |||||||
31/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 300,827 | 31/03/2021 | OWN/2020-21/P/82 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 223,791 | 31/03/2021 | OWN/2020-21/P/83 | Expenditures | 2,500 | |||||||
31/03/2021 | SFCG/2020-21/R/12 | Direct Receipts | 162,248 | 31/03/2021 | OWN/2020-21/P/84 | Expenditures | 2,500 | |||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 90 | 31/03/2021 | OWN/2020-21/P/85 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/87 | Expenditures | 165,649 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/88 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/89 | Expenditures | 133,915 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/90 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/91 | Expenditures | 9,617 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/92 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/93 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/94 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/95 | Expenditures | 17,735 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/96 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/97 | Expenditures | 148,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:46 PM. |