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/1 | Direct Receipts | 12,497 | 10/11/2020 | OWN/2020-21/P/51 | Expenditures | 18,350 | |||||||
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 646 | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 8,500 | |||||||
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 997 | 10/11/2020 | OWN/2020-21/P/53 | Expenditures | 12,000 | |||||||
02/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 816 | 10/11/2020 | SFCG/2020-21/P/9 | Expenditures | 33,788 | |||||||
11/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 26,000 | 11/11/2020 | SWMS/2020-21/P/6 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:46 PM. |