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 | 14,624 | 17/11/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 263 | 18/11/2020 | OWN/2020-21/P/26 | Expenditures | 26,530 | |||||||
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 346 | 18/11/2020 | SFCG/2020-21/P/4 | Expenditures | 41,999 | |||||||
02/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,586 | Expenditures | ||||||||||
02/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 114 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
05/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,000 | Expenditures | ||||||||||
18/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 41,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:50 AM. |