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.) |
03/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 1,686 | 03/02/2021 | SFCG/2020-21/P/3 | Expenditures | 7,800 | |||||||
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 927 | 04/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,500 | |||||||
03/02/2021 | SFCG/2020-21/R/4 | Direct Receipts | 11 | 04/02/2021 | OWN/2020-21/P/42 | Expenditures | 37,543 | |||||||
10/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 10,800 | 04/02/2021 | OWN/2020-21/P/56 | Expenditures | 39,423 | |||||||
16/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 54,008 | 10/02/2021 | SFCG/2020-21/P/4 | Expenditures | 10,800 | |||||||
16/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 124,368 | 15/02/2021 | OWN/2020-21/P/43 | Expenditures | 25,800 | |||||||
18/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,905 | 22/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,600 | |||||||
18/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,898 | 22/02/2021 | OWN/2020-21/P/46 | Expenditures | 2,500 | |||||||
22/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:29:36 AM. |