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.) |
02/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,282 | 10/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,500 | |||||||
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,988 | 10/11/2020 | OWN/2020-21/P/73 | Expenditures | 16,000 | |||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 36,605 | 10/11/2020 | OWN/2020-21/P/74 | Expenditures | 2,400 | |||||||
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 653 | 10/11/2020 | OWN/2020-21/P/75 | Expenditures | 49,327 | |||||||
02/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 287,085 | 10/11/2020 | SFCG/2020-21/P/10 | Expenditures | 48,569 | |||||||
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,460 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 64,151 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,236 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 780 | Expenditures | ||||||||||
05/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 332,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:11 AM. |