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.) |
02/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,351 | 01/02/2021 | OWN/2020-21/P/84 | Expenditures | 7,950 | |||||||
02/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 57,390 | 02/02/2021 | OWN/2020-21/P/85 | Expenditures | 12,250 | |||||||
03/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 45,906 | 02/02/2021 | OWN/2020-21/P/93 | Expenditures | 41,807 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/86 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/87 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/89 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/92 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:53 PM. |