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.) |
02/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 20 | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,550 | |||||||
02/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,451,487 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,940 | |||||||
15/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 584,521 | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/8 | Expenditures | 52,718 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/7 | Expenditures | 158,412 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/9 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/27 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/28 | Expenditures | 93,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:41 PM. |