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.) |
29/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,866 | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,540 | |||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 67,396 | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
29/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 603 | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 5,290 | |||||||
29/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 373 | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,150 | |||||||
29/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 710 | 29/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,450 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/25 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/6 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:40 PM. |