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.) |
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,820 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,900 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | 19/06/2020 | IAY/2020-21/P/1 | Expenditures | 10,400 | |||||||
19/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,185 | 19/06/2020 | IAY/2020-21/P/2 | Expenditures | 36,751 | |||||||
19/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 11,982 | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,140 | |||||||
19/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 28,600 | 19/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,200 | |||||||
19/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 28,600 | 19/06/2020 | OWN/2020-21/P/12 | Expenditures | 12,404 | |||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 25,444 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/16 | Expenditures | 39,419 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/17 | Expenditures | 24,957 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 36,495 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/1 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 19/06/2020 | SWMS/2020-21/P/3 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:32 PM. |