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 | 7,754 | 05/11/2020 | OWN/2020-21/P/68 | Expenditures | 4,680 | |||||||
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 29,760 | 05/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,000 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 503 | 09/11/2020 | OWN/2020-21/P/70 | Expenditures | 11,000 | |||||||
02/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 971 | 16/11/2020 | OWN/2020-21/P/71 | Expenditures | 4,800 | |||||||
02/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 167 | 16/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,600 | |||||||
05/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 16/11/2020 | SFCG/2020-21/P/11 | Expenditures | 34,673 | |||||||
09/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 16/11/2020 | SFCG/2020-21/P/12 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:39 PM. |