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.) |
03/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 915 | 30/11/2020 | IAY/2020-21/P/2 | Expenditures | 19,779 | 30/11/2020 | OWN/2020-21/C/1 | 86,763 | ||||
05/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 23,400 | 30/11/2020 | SFCG/2020-21/P/21 | Expenditures | 16,070 | 30/11/2020 | SFCG/2020-21/C/1 | 86,763 | ||||
30/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 86,763 | 30/11/2020 | SFCG/2020-21/P/22 | Expenditures | 48,132 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/23 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/24 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:58 AM. |