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.) |
08/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,446 | 01/02/2021 | OWN/2020-21/P/54 | Expenditures | 10,500 | |||||||
08/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 406 | 08/02/2021 | OWN/2020-21/P/55 | Expenditures | 24,450 | |||||||
08/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,036 | 12/02/2021 | SFCG/2020-21/P/15 | Expenditures | 9,688 | |||||||
10/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 145,835 | 22/02/2021 | OWN/2020-21/P/56 | Expenditures | 37,160 | |||||||
13/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 104,610 | 24/02/2021 | OWN/2020-21/P/57 | Expenditures | 40,191 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/58 | Expenditures | 36,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:22 PM. |