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 | 12,571 | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,990 | |||||||
02/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,360 | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | |||||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 444 | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 24,985 | |||||||
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,045 | 06/11/2020 | SFCG/2020-21/P/8 | Expenditures | 6,593 | |||||||
03/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | 06/11/2020 | SWMS/2020-21/P/5 | Expenditures | 468 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 189,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:45 PM. |