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.) |
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,979 | 19/08/2020 | OWN/2020-21/P/22 | Expenditures | 28,000 | |||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,723 | 28/08/2020 | IAY/2020-21/P/2 | Expenditures | 231,217.7 | |||||||
31/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 855,827 | 28/08/2020 | OWN/2020-21/P/23 | Expenditures | 17.7 | |||||||
31/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 844,749.7 | 31/08/2020 | SWMS/2020-21/P/1 | Expenditures | 356,634 | |||||||
31/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 357,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:08 PM. |