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.) |
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 180 | 08/01/2021 | 3SFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
29/01/2021 | 3SFC/2020-21/R/5 | Direct Receipts | 5,998 | 08/01/2021 | OWN/2020-21/P/32 | Expenditures | 300 | |||||||
29/01/2021 | 3SFC/2020-21/R/6 | Direct Receipts | 840 | 08/01/2021 | SDP/2020-21/P/22 | Expenditures | 33,400 | |||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 29,848 | 08/01/2021 | SDP/2020-21/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/01/2021 | SDP/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/01/2021 | SDP/2020-21/P/25 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 16/01/2021 | 3SFC/2020-21/P/15 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 16/01/2021 | SDP/2020-21/P/26 | Expenditures | 29,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:24 AM. |