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.) |
04/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 585,000 | 13/08/2020 | IAY/2020-21/P/1 | Expenditures | 585,000 | |||||||
04/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 13/08/2020 | OWN/2020-21/P/54 | Expenditures | 14,410 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/57 | Expenditures | 15,395 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/58 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/59 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/60 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/61 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/8 | Expenditures | 64,163 | ||||||||||
Direct Receipts | 13/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:27 AM. |