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.) |
01/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,231 | 01/08/2020 | SFCG/2020-21/P/11 | Expenditures | 20,428 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,238 | 11/08/2020 | OWN/2020-21/P/35 | Expenditures | 13,700 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,500 | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
25/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 11/08/2020 | OWN/2020-21/P/37 | Expenditures | 8,650 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/38 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/40 | Expenditures | 144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:38 AM. |