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/3 | Direct Receipts | 33,769 | 05/11/2020 | SFCG/2020-21/P/13 | Expenditures | 30,528 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,919 | 07/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,600 | |||||||
04/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 8,139 | 07/11/2020 | OWN/2020-21/P/55 | Expenditures | 13,561 | |||||||
04/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | 07/11/2020 | OWN/2020-21/P/56 | Expenditures | 8,200 | |||||||
05/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 30,528 | 07/11/2020 | OWN/2020-21/P/57 | Expenditures | 8,600 | |||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/59 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:27 AM. |