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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 50,187 | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 49,627 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 50,000 | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 29,773 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 96,133 | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 29,773 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 21,717 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 29,773 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/5 | Expenditures | 16,398 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/8 | Expenditures | 861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:48 PM. |