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.) |
12/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 6,269 | 13/01/2021 | OWN/2020-21/P/41 | Expenditures | 13,000 | |||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 116,863 | 13/01/2021 | OWN/2020-21/P/42 | Expenditures | 14,550 | |||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,000 | 13/01/2021 | OWN/2020-21/P/43 | Expenditures | 29,600 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 19,700 | 13/01/2021 | OWN/2020-21/P/44 | Expenditures | 9,800 | |||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 300 | 13/01/2021 | OWN/2020-21/P/45 | Expenditures | 15,010 | |||||||
12/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 17,350 | 13/01/2021 | OWN/2020-21/P/46 | Expenditures | 35,590 | |||||||
12/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 49,788 | 13/01/2021 | OWN/2020-21/P/47 | Expenditures | 15,000 | |||||||
12/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 22,280 | 13/01/2021 | SFCG/2020-21/P/9 | Expenditures | 25,913 | |||||||
12/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 3,493 | 19/01/2021 | OWN/2020-21/P/48 | Expenditures | 17,350 | |||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/10 | Expenditures | 25,913 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:21 PM. |