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.) |
23/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,706.8 | 23/03/2021 | OWN/2020-21/P/57 | Expenditures | 24,700 | |||||||
23/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 56,315.64 | 23/03/2021 | OWN/2020-21/P/58 | Expenditures | 9,000 | |||||||
23/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 111,730.6 | 23/03/2021 | OWN/2020-21/P/59 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/60 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/61 | Expenditures | 17,246 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/62 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:21 PM. |