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.) |
05/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,595 | 23/10/2020 | SFCG/2020-21/P/6 | Expenditures | 99,560 | |||||||
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,700 | Expenditures | ||||||||||
23/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 64,875 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,500 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,750 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 56,648 | Expenditures | ||||||||||
29/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 453,920 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,406 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:21 AM. |