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.) |
10/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 885 | 01/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,650 | |||||||
13/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,800 | 01/08/2020 | OWN/2020-21/P/19 | Expenditures | 3,960 | |||||||
18/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 30,929 | 01/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,027 | |||||||
18/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,541 | 01/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,700 | |||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 01/08/2020 | SFCG/2020-21/P/7 | Expenditures | 24,248 | ||||||||||
Direct Receipts | 13/08/2020 | IAY/2020-21/P/6 | Expenditures | 94,985 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:21 PM. |