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.) |
10/08/2020 | SDP/2020-21/R/10 | Direct Receipts | 99,000 | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 6,082.65 | |||||||
10/08/2020 | SDP/2020-21/R/8 | Direct Receipts | 50,000 | 10/08/2020 | SDP/2020-21/P/21 | Expenditures | 1,502.65 | |||||||
10/08/2020 | SDP/2020-21/R/9 | Direct Receipts | 50,000 | 10/08/2020 | SDP/2020-21/P/22 | Expenditures | 1,252.65 | |||||||
30/08/2020 | SDP/2020-21/R/11 | Direct Receipts | 147,000 | 10/08/2020 | SDP/2020-21/P/23 | Expenditures | 3,750 | |||||||
Direct Receipts | 10/08/2020 | SDP/2020-21/P/24 | Expenditures | 27,095.61 | ||||||||||
Direct Receipts | 10/08/2020 | SDP/2020-21/P/25 | Expenditures | 35,005.61 | ||||||||||
Direct Receipts | 10/08/2020 | SDP/2020-21/P/26 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/3 | Expenditures | 952.65 | ||||||||||
Direct Receipts | 30/08/2020 | SDP/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 2,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:18 AM. |