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.) |
25/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,537 | 02/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | |||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,271 | 02/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,663 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 350 | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,500 | |||||||
25/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 318 | 02/06/2020 | OWN/2020-21/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 30,614 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/20 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/19 | Expenditures | 27,897 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/27 | Expenditures | 142,290 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/28 | Expenditures | 73,980 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/29 | Expenditures | 46,794 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/30 | Expenditures | 127,450 | ||||||||||
Direct Receipts | 27/06/2020 | OWN/2020-21/P/31 | Expenditures | 15,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:52:43 AM. |