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.) |
08/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,036 | 19/06/2020 | OWN/2020-21/P/20 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/21 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/24 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/25 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/26 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 35,974 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/30 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/32 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/33 | Expenditures | 9,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:45 AM. |