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.) |
06/11/2020 | IAY/2020-21/R/7 | Direct Receipts | 657 | 07/11/2020 | OWN/2020-21/P/59 | Expenditures | 5,900 | |||||||
06/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,720 | 07/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,500 | |||||||
06/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 3,599 | 07/11/2020 | OWN/2020-21/P/61 | Expenditures | 340 | |||||||
09/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 07/11/2020 | SFCG/2020-21/P/26 | Expenditures | 24,288 | |||||||
20/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 24,288 | 07/11/2020 | SFCG/2020-21/P/27 | Expenditures | 10,000 | |||||||
21/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 36,304 | 13/11/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
21/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:20 AM. |