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.) |
15/08/2020 | NRLM/2020-21/R/2 | Direct Receipts | 169 | 15/08/2020 | OWN/2020-21/P/13 | Expenditures | 105,580 | |||||||
15/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 47,380 | 15/08/2020 | SFCG/2020-21/P/7 | Expenditures | 17,472 | |||||||
15/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,054 | 15/08/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
15/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 140,367 | 15/08/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
15/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 21,000 | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | |||||||
15/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,877 | 28/08/2020 | OWN/2020-21/P/15 | Expenditures | 140,000 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:34 AM. |