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/2 | Direct Receipts | 6,358 | 05/02/2021 | OWN/2020-21/P/15 | Expenditures | 40,047 | |||||||
02/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,259 | 11/02/2021 | OWN/2020-21/P/18 | Expenditures | 5,460 | |||||||
03/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 28,800 | 11/02/2021 | OWN/2020-21/P/19 | Expenditures | 9,660 | |||||||
19/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 138,513 | 12/02/2021 | OWN/2020-21/P/20 | Expenditures | 9,660 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/21 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/23 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/24 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/25 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/26 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/27 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:23 AM. |