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.) |
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,856 | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,600 | |||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 930 | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,800 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 10,373 | 15/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,700 | |||||||
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 493 | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 8,927 | |||||||
28/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,680 | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 15,920 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/16 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:53:58 PM. |