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.) |
02/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 8,263 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,283 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,625 | |||||||
06/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 8,750 | |||||||
11/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 668 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 24,940 | |||||||
12/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,363 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 24,910 | |||||||
12/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 91 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 14,940 | |||||||
18/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,640 | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 14,950 | |||||||
19/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,510 | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 14,868 | |||||||
21/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,325 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 19,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:32 AM. |