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.) |
26/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,447 | 26/08/2020 | OWN/2020-21/P/28 | Expenditures | 8,800 | |||||||
26/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,250 | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 22,000 | |||||||
26/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 190 | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,950 | |||||||
26/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 10,314 | 26/08/2020 | OWN/2020-21/P/31 | Expenditures | 45,642 | |||||||
26/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,557 | 26/08/2020 | OWN/2020-21/P/32 | Expenditures | 38,362 | |||||||
26/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23 | 26/08/2020 | OWN/2020-21/P/33 | Expenditures | 2,500 | |||||||
31/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 26/08/2020 | OWN/2020-21/P/34 | Expenditures | 11,500 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/08/2020 | SWMS/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:11:30 PM. |