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.) |
01/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,489 | 20/05/2020 | OWN/2020-21/P/35 | Expenditures | 31,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,820 | 20/05/2020 | OWN/2020-21/P/36 | Expenditures | 6,500 | |||||||
01/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,101 | 20/05/2020 | OWN/2020-21/P/37 | Expenditures | 6,000 | |||||||
01/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,462 | 20/05/2020 | OWN/2020-21/P/38 | Expenditures | 10,054 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/39 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/41 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:07 AM. |