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.) |
01/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 62,435 | 01/12/2020 | OWN/2020-21/P/65 | Expenditures | 9,650 | |||||||
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 100,000 | 01/12/2020 | OWN/2020-21/P/66 | Expenditures | 9,850 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/67 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/68 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/70 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/71 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/73 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/76 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/19 | Expenditures | 23,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:59 AM. |