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.) |
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,650 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 51,348 | |||||||
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,887 | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
02/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,075 | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
02/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,940 | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 55,200 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 8,600 | |||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 17,475 | 14/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
30/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 68,695 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:54 PM. |