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/5 | Direct Receipts | 3,641 | 04/01/2021 | OWN/2020-21/P/32 | Expenditures | 17,808 | |||||||
31/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,141 | 04/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,950 | |||||||
31/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 2,601 | 04/01/2021 | SFCG/2020-21/P/10 | Expenditures | 33,722 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/4 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:24 AM. |