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.) |
01/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 48 | 07/02/2021 | OWN/2020-21/P/17 | Expenditures | 15,160 | |||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 329 | 07/02/2021 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
01/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 1,186 | 07/02/2021 | OWN/2020-21/P/19 | Expenditures | 11,920 | |||||||
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 48,652 | 07/02/2021 | OWN/2020-21/P/20 | Expenditures | 11,900 | |||||||
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 262,458 | 07/02/2021 | OWN/2020-21/P/21 | Expenditures | 9,660 | |||||||
12/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 420,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:43 AM. |