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.) |
08/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 7,369 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 21,859 | |||||||
08/05/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,369 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 21,360 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,132 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 21,249 | |||||||
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,132 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 29,304 | |||||||
08/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,266 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,100 | |||||||
08/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,266 | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | |||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 469 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 24,500 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/1 | Expenditures | 471,452 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 471,452 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/2 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/6 | Expenditures | 121.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:45:38 AM. |