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.) |
01/11/2020 | IAY/2020-21/R/6 | Direct Receipts | 5,579 | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 21,410 | |||||||
01/11/2020 | NRLM/2020-21/R/2 | Direct Receipts | 144 | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 13,400 | |||||||
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,192 | 19/11/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | |||||||
01/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,480 | Expenditures | ||||||||||
01/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 475 | Expenditures | ||||||||||
01/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 32 | Expenditures | ||||||||||
11/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 52,215 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:05 PM. |