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.) |
15/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,496 | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,290 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,452 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,290 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,900 | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
15/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,195 | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,935 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,446 | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 77,591 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/1 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/2 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/3 | Expenditures | 24,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:52 AM. |