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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,000 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,080 | |||||||
15/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 76,388 | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 7,697 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/17 | Expenditures | 35,961 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 24,503 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 14/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:17 PM. |