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.) |
05/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 335 | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 7,160 | |||||||
05/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,171 | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 31,977 | |||||||
31/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 17,370 | 31/08/2020 | OWN/2020-21/P/25 | Expenditures | 29,714 | |||||||
31/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,737 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 27,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 56,705 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,150 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,533 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:26 PM. |