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.) |
05/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 3,131 | 22/02/2021 | OWN/2020-21/P/75 | Expenditures | 4,980 | |||||||
05/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,157 | 22/02/2021 | OWN/2020-21/P/76 | Expenditures | 4,990 | |||||||
05/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 2,481 | 22/02/2021 | OWN/2020-21/P/77 | Expenditures | 4,990 | |||||||
05/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 1,389 | 22/02/2021 | OWN/2020-21/P/78 | Expenditures | 4,990 | |||||||
15/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 39,388 | 22/02/2021 | OWN/2020-21/P/79 | Expenditures | 4,980 | |||||||
15/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | 22/02/2021 | OWN/2020-21/P/80 | Expenditures | 3,000 | |||||||
16/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 38,510 | 22/02/2021 | SFCG/2020-21/P/16 | Expenditures | 214,302 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/19 | Expenditures | 39,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:39:54 PM. |