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.) |
05/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,570 | 03/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,450 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,881 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,280 | |||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 165 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 30,600 | |||||||
05/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,316 | 03/08/2020 | OWN/2020-21/P/23 | Expenditures | 29,400 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/7 | Expenditures | 21,478 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:34 AM. |