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.) |
02/02/2021 | IAY/2020-21/R/7 | Direct Receipts | 7,998 | 02/02/2021 | OWN/2020-21/P/64 | Expenditures | 9,400 | |||||||
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 65,580 | 02/02/2021 | SFCG/2020-21/P/19 | Expenditures | 24,833 | |||||||
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 69,536 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,117 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 90,144 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,750 | Expenditures | ||||||||||
06/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,313 | Expenditures | ||||||||||
18/02/2021 | SWMS/2020-21/R/4 | Direct Receipts | 9,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:58 PM. |