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.) |
01/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 13,111 | 22/01/2021 | OWN/2020-21/P/75 | Expenditures | 720 | |||||||
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 25,847 | 22/01/2021 | OWN/2020-21/P/76 | Expenditures | 800 | |||||||
22/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 121,500 | 22/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,254 | |||||||
31/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 6,520 | 22/01/2021 | OWN/2020-21/P/78 | Expenditures | 3,540 | |||||||
31/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,447 | 22/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,380 | |||||||
31/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 685 | 22/01/2021 | OWN/2020-21/P/80 | Expenditures | 5,090 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/81 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/82 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/83 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/7 | Expenditures | 48,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:39 AM. |