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.) |
27/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 8,704 | 27/08/2020 | IAY/2020-21/P/11 | Expenditures | 461,831 | |||||||
27/08/2020 | IAY/2020-21/R/5 | Direct Receipts | 609,400 | 27/08/2020 | OWN/2020-21/P/81 | Expenditures | 28,900 | |||||||
27/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,991 | 27/08/2020 | OWN/2020-21/P/82 | Expenditures | 9,500 | |||||||
27/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 4,279 | 27/08/2020 | OWN/2020-21/P/83 | Expenditures | 42,515 | |||||||
27/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 13,234 | 27/08/2020 | OWN/2020-21/P/84 | Expenditures | 3,810 | |||||||
27/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 11,250 | 28/08/2020 | OWN/2020-21/P/85 | Expenditures | 40,000 | |||||||
27/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 8,025 | 28/08/2020 | OWN/2020-21/P/86 | Expenditures | 4,300 | |||||||
28/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,087 | 28/08/2020 | OWN/2020-21/P/87 | Expenditures | 49,259 | |||||||
28/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,000 | 28/08/2020 | OWN/2020-21/P/88 | Expenditures | 7,300 | |||||||
28/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 91 | 28/08/2020 | OWN/2020-21/P/89 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/90 | Expenditures | 16,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:14 PM. |