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.) |
15/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,228 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 696 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 960 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,680 | |||||||
15/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,048 | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 18,290 | |||||||
15/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 236 | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 39,500 | |||||||
15/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 800 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,440 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,682 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,650 | |||||||
27/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:09 AM. |