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.) |
29/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 372,487 | 15/07/2020 | OWN/2020-21/P/16 | Expenditures | 30,600 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/18 | Expenditures | 28,698 | ||||||||||
Direct Receipts | 29/07/2020 | IAY/2020-21/P/1 | Expenditures | 372,487 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/21 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/2 | Expenditures | 57,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:41 PM. |