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.) |
12/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,966 | 08/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,250 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 970 | 08/05/2020 | OWN/2020-21/P/11 | Expenditures | 26,333 | |||||||
12/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 4,458 | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 23,423 | |||||||
12/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,138 | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,250 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 32,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:03 AM. |