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.) |
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 27,193 | 03/09/2020 | OWN/2020-21/P/82 | Expenditures | 8,040 | |||||||
30/09/2020 | SFCG/2020-21/R/2 | Direct Receipts | 16,525 | 03/09/2020 | OWN/2020-21/P/83 | Expenditures | 10,160 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/7 | Expenditures | 54,652 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/86 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/88 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/89 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/92 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/93 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:48 AM. |