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.) |
04/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 5,151 | 04/01/2021 | OWN/2020-21/P/177 | Expenditures | 675 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/178 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/35 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/182 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/179 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/180 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/181 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/185 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/183 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/184 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:56 AM. |