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.) |
30/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 293,128 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,900 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,574 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 35,288 | |||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 330,555 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/5 | Expenditures | 385,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 56,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:33 PM. |