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.) |
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 05/11/2020 | IAY/2020-21/P/2 | Expenditures | 106,525 | |||||||
18/11/2020 | SURPLUS/2020-21/R/5 | Direct Receipts | 120,000 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 30,000 | |||||||
21/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 25,448 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 35,155 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/5 | Expenditures | 24,533 | ||||||||||
Direct Receipts | 05/11/2020 | SURPLUS/2020-21/P/13 | Expenditures | 47,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:55 PM. |