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.) |
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,721 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 153 | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,400 | |||||||
08/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 12,968 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,300 | |||||||
08/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 106 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 577 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,650 | |||||||
08/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 37 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/4 | Expenditures | 19,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:09 AM. |