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.) |
20/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 36,270.5 | 27/01/2021 | OWN/2020-21/P/94 | Expenditures | 59,600 | |||||||
20/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 94,270 | 27/01/2021 | OWN/2020-21/P/95 | Expenditures | 31,690 | |||||||
20/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,525 | 27/01/2021 | OWN/2020-21/P/96 | Expenditures | 68,450 | |||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 98,101 | 27/01/2021 | OWN/2020-21/P/97 | Expenditures | 52,900 | |||||||
20/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 424,351 | 27/01/2021 | OWN/2020-21/P/98 | Expenditures | 17,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:43 AM. |