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.) |
08/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 243 | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 18,897 | |||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,051 | 07/05/2020 | OWN/2020-21/P/10 | Expenditures | 13,800 | |||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,094 | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 16,600 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,631 | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,458 | 07/05/2020 | OWN/2020-21/P/13 | Expenditures | 530 | |||||||
30/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 07/05/2020 | OWN/2020-21/P/14 | Expenditures | 26,356 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 39,707 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 18,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:58 AM. |