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 | 44,152 | 10/11/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 252 | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 10,840 | |||||||
02/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 168 | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 7,500 | |||||||
02/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 33 | 12/11/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
02/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 15,250 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 100,000 | 12/11/2020 | SFCG/2020-21/P/8 | Expenditures | 24,743 | |||||||
09/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,938 | Expenditures | ||||||||||
12/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 37,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:21 AM. |