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.) |
04/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 3,490 | 01/02/2021 | OWN/2020-21/P/73 | Expenditures | 29,513 | |||||||
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 54,863 | 11/02/2021 | OWN/2020-21/P/67 | Expenditures | 15,900 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/68 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/69 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/70 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/71 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/72 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:03 AM. |