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.) |
06/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 31,733 | 02/10/2020 | SFCG/2020-21/P/17 | Expenditures | 24,383 | |||||||
06/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 47,216 | 23/10/2020 | OWN/2020-21/P/74 | Expenditures | 9,900 | |||||||
23/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 75,000 | 23/10/2020 | OWN/2020-21/P/75 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/77 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/79 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/80 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/81 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/83 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/86 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/14 | Expenditures | 26,649 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/88 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:46 PM. |