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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,673 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,800 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,219 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 9,600 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 503 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:36 AM. |