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.) |
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 05/09/2020 | OWN/2020-21/P/25 | Expenditures | 21,708 | |||||||
11/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 131,884 | Expenditures | ||||||||||
11/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 18,620 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,750 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,090 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 296 | Expenditures | ||||||||||
30/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 188 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 357 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,804 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,759 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:55 AM. |