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.) |
06/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 7,793 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 38,112 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 585 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 99,038 | |||||||
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 569 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 23,150 | |||||||
06/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 12,903 | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 50,308 | |||||||
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 532 | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:06 PM. |