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.) |
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,275 | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 25,203 | |||||||
02/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 82,641 | 23/06/2020 | OWN/2020-21/P/31 | Expenditures | 3,500 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,360 | 23/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,520 | |||||||
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,530 | 23/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
23/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 11,354 | 23/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | |||||||
23/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 15,000 | 23/06/2020 | OWN/2020-21/P/35 | Expenditures | 1,533 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/5 | Expenditures | 22,179 | ||||||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:55 AM. |