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.) |
07/08/2020 | IAY/2020-21/R/6 | Direct Receipts | 6,543 | 06/08/2020 | SFCG/2020-21/P/6 | Expenditures | 33,578 | |||||||
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 663 | 07/08/2020 | SFCG/2020-21/P/7 | Expenditures | 2,160 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,300 | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,920 | |||||||
07/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 777 | 26/08/2020 | OWN/2020-21/P/21 | Expenditures | 30,600 | |||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/23 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/24 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:48 AM. |