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.) |
04/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,852 | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,800 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 714 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 8,350 | |||||||
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 152 | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 24,000 | |||||||
06/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 40,000 | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,808 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/11 | Expenditures | 40,281 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/3 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:02 PM. |