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 | OWN/2020-21/R/12 | Direct Receipts | 17,000 | 01/11/2020 | IAY/2020-21/P/1 | Expenditures | 139,819 | |||||||
09/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 103,000 | 01/11/2020 | IAY/2020-21/P/2 | Expenditures | 139,819 | |||||||
21/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 70,412 | 05/11/2020 | OWN/2020-21/P/54 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/9 | Expenditures | 63,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:28 AM. |