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.) |
07/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,163 | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 6,300 | |||||||
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,069 | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 22,000 | |||||||
07/08/2020 | SFCG/2020-21/R/3 | Direct Receipts | 831 | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/18 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 17,068 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/20 | Expenditures | 35,078 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/5 | Expenditures | 29,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:56 PM. |