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.) |
27/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 18,747 | 29/07/2020 | IAY/2020-21/P/1 | Expenditures | 82,474 | |||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,175 | 29/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 75,072 | 29/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | |||||||
29/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 177,000 | 29/07/2020 | OWN/2020-21/P/36 | Expenditures | 7,200 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/38 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/40 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/41 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/43 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/3 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/4 | Expenditures | 20,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:13 PM. |