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.) |
02/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 7,067 | 09/11/2020 | SFCG/2020-21/P/43 | Expenditures | 19,194 | 30/11/2020 | OWN/2020-21/C/8 | 8,440 | ||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 434 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | |||||||
02/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 143 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | |||||||
02/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 7,816 | 10/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | |||||||
04/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 10/11/2020 | OWN/2020-21/P/14 | Expenditures | 4,200 | |||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,000 | 10/11/2020 | SFCG/2020-21/P/48 | Expenditures | 4,800 | |||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 10/11/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
27/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 26,589 | 30/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,400 | |||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,940 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:54 AM. |