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.) |
01/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,199,949.9 | 01/05/2020 | SFCG/2020-21/P/1 | Expenditures | 122,910 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,250 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/16 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:17 AM. |