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.) |
18/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,729 | 18/06/2020 | OWN/2020-21/P/19 | Expenditures | 69,376 | |||||||
18/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 735 | 18/06/2020 | OWN/2020-21/P/21 | Expenditures | 21,500 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 69,376 | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 88 | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 18/06/2020 | OWN/2020-21/P/24 | Expenditures | 26,000 | |||||||
18/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 111,205 | 28/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | |||||||
18/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,574 | 28/06/2020 | OWN/2020-21/P/26 | Expenditures | 5,600 | |||||||
18/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:56 AM. |