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.) |
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,745 | 01/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,137 | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 21,970 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 4,090 | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 9,690 | |||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 485 | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 13,500 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 156 | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:53 AM. |