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/3 | Direct Receipts | 11,933 | 23/03/2021 | OWN/2020-21/P/100 | Expenditures | 4,950 | |||||||
23/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 48,092 | 23/03/2021 | OWN/2020-21/P/101 | Expenditures | 4,990 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/102 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/103 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/104 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/105 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/109 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/110 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/111 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/112 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/106 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/107 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/108 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/113 | Expenditures | 7,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:35 AM. |