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.) |
01/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 300,000 | 01/03/2021 | IAY/2020-21/P/4 | Expenditures | 280,017 | |||||||
25/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 365,286 | 28/03/2021 | OWN/2020-21/P/99 | Expenditures | 86,025 | |||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 9,875 | 31/03/2021 | OWN/2020-21/P/100 | Expenditures | 238 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/101 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/102 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:57 PM. |