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.) |
03/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,691 | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,275 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,679 | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,200 | |||||||
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,930 | 06/11/2020 | OWN/2020-21/P/62 | Expenditures | 15,300 | |||||||
03/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | 06/11/2020 | OWN/2020-21/P/63 | Expenditures | 7,350 | |||||||
03/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,246 | 06/11/2020 | OWN/2020-21/P/64 | Expenditures | 6,400 | |||||||
03/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 708 | 06/11/2020 | OWN/2020-21/P/65 | Expenditures | 10,500 | |||||||
03/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 12,400 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 28,192 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/70 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/71 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/72 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/9 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:42 AM. |