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.) |
31/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 35 | 31/03/2021 | OWN/2020-21/P/46 | Expenditures | 13,750 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 153,441 | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 12,650 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 300 | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 7,500 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 46,220 | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 34,380 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/50 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/51 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/52 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/53 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/54 | Expenditures | 19,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:26 PM. |