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.) |
20/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,015 | 20/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,500 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 7,420 | |||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,922 | 20/10/2020 | OWN/2020-21/P/12 | Expenditures | 6,361 | |||||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,474 | 20/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,900 | |||||||
20/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,405 | 20/10/2020 | OWN/2020-21/P/14 | Expenditures | 41,473 | |||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,500 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 6,361 | |||||||
20/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 8,137 | 20/10/2020 | OWN/2020-21/P/9 | Expenditures | 9,600 | |||||||
20/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,248 | 20/10/2020 | SFCG/2020-21/P/7 | Expenditures | 15,206 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,899 | 20/10/2020 | SFCG/2020-21/P/8 | Expenditures | 5,074 | |||||||
31/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 110 | 20/10/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:12 AM. |