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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,083 | 05/08/2020 | OWN/2020-21/P/52 | Expenditures | 35,000 | |||||||
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,477 | 05/08/2020 | OWN/2020-21/P/53 | Expenditures | 4,950 | |||||||
03/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 88 | 05/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,750 | |||||||
05/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 35,000 | 05/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/5 | Expenditures | 29,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:56 AM. |