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.) |
06/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 61,000 | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 26,439 | |||||||
22/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 90,000 | 06/07/2020 | OWN/2020-21/P/37 | Expenditures | 2,917 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,900 | 06/07/2020 | OWN/2020-21/P/38 | Expenditures | 16,251 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,820 | 06/07/2020 | OWN/2020-21/P/39 | Expenditures | 61,000 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 07/07/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/5 | Expenditures | 30,614 | ||||||||||
Direct Receipts | 22/07/2020 | IAY/2020-21/P/1 | Expenditures | 84,460 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/40 | Expenditures | 24,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:23:15 PM. |