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.) |
04/01/2021 | IWDP/2020-21/R/4 | Direct Receipts | 5 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 6,336 | |||||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5 | 04/01/2021 | OWN/2020-21/P/38 | Expenditures | 19,500 | |||||||
18/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 207 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,464 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/40 | Expenditures | 22,514 | ||||||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/36 | Expenditures | 1,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:47 PM. |