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.) |
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 2,254 | 08/01/2021 | OWN/2020-21/P/45 | Expenditures | 17,175 | |||||||
31/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 548 | 08/01/2021 | OWN/2020-21/P/46 | Expenditures | 6,608 | |||||||
31/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 7,269 | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,150 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/11 | Expenditures | 29,293 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/52 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/54 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/55 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/58 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/59 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:48 AM. |