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.) |
06/10/2020 | GRDY/2020-21/R/3 | Direct Receipts | 281 | 08/10/2020 | SDP/2020-21/P/39 | Expenditures | 16,925.61 | |||||||
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 362 | 08/10/2020 | SDP/2020-21/P/40 | Expenditures | 8,462.65 | |||||||
06/10/2020 | SDP/2020-21/R/13 | Direct Receipts | 621 | 08/10/2020 | SDP/2020-21/P/41 | Expenditures | 2,822.65 | |||||||
06/10/2020 | SDP/2020-21/R/14 | Direct Receipts | 3,972 | Expenditures | ||||||||||
06/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 161 | Expenditures | ||||||||||
10/10/2020 | SDP/2020-21/R/16 | Direct Receipts | 44,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:25 AM. |