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.) |
05/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 1,032,258 | 05/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,725 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/22 | Expenditures | 25,108 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/49 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/50 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/18 | Expenditures | 18,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:44:25 AM. |