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.) |
06/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,959 | 29/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,750 | |||||||
06/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 11,928 | 29/10/2020 | OWN/2020-21/P/24 | Expenditures | 14,500 | |||||||
06/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 37,860 | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,321 | |||||||
06/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 73 | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | |||||||
06/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 1,241 | 29/10/2020 | OWN/2020-21/P/27 | Expenditures | 14,500 | |||||||
07/10/2020 | NRLM/2020-21/R/3 | Direct Receipts | 81 | 29/10/2020 | SFCG/2020-21/P/44 | Expenditures | 27,271 | |||||||
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 949 | 29/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 296 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
08/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 39,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:10 AM. |