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.) |
25/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,171 | 25/06/2020 | OWN/2020-21/P/29 | Expenditures | 12,600 | |||||||
25/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 100,000 | 25/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,900 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 50,432 | 25/06/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | |||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 998 | 25/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,700 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,273 | 25/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 29,100 | 25/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 512 | 25/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/36 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/3 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/4 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/5 | Expenditures | 22,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:11 PM. |