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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,114 | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 87 | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 6,750 | |||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 302 | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 611 | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,950 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 2,300 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/19 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/20 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/36 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:06 AM. |