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 | 5,161 | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 9,450 | |||||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,020 | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 8,400 | |||||||
02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 439 | 10/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,200 | |||||||
06/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,862 | 10/11/2020 | OWN/2020-21/P/61 | Expenditures | 50,074 | |||||||
09/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,072 | 10/11/2020 | SFCG/2020-21/P/9 | Expenditures | 8,600 | |||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 38,424 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 46,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:13 PM. |