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.) |
13/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 17.7 | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,100 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 10,800 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 18,305 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/5 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:25 PM. |