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.) |
01/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 772 | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 17,950 | |||||||
01/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 315 | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 52,000 | |||||||
08/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 76 | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 200,000 | |||||||
08/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,011 | 30/11/2020 | OWN/2020-21/P/36 | Expenditures | 127,507 | |||||||
11/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 90,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 35,974 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 18,810 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:57 PM. |