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.) |
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 11,027 | 03/03/2021 | OWN/2020-21/P/39 | Expenditures | 25,720 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 28,729 | 03/03/2021 | OWN/2020-21/P/40 | Expenditures | 24,833 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,400 | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 6,000 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 15,950 | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 25,000 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 32,340 | 31/03/2021 | OWN/2020-21/P/43 | Expenditures | 14,500 | |||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 600 | 31/03/2021 | OWN/2020-21/P/44 | Expenditures | 92,470 | |||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,900 | 31/03/2021 | SFCG/2020-21/P/18 | Expenditures | 27,688 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 563 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 244,691 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 5,538 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 28,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:41 PM. |