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 | 7,787 | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 31,888 | |||||||
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,203 | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,600 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 429 | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,200 | |||||||
13/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,399 | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,800 | |||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,470 | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,900 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/21 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:45 PM. |