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.) |
08/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 260 | 15/07/2020 | IAY/2020-21/P/1 | Expenditures | 48,987 | |||||||
08/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 172 | 15/07/2020 | IAY/2020-21/P/2 | Expenditures | 68,184 | |||||||
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 829 | 15/07/2020 | OWN/2020-21/P/26 | Expenditures | 5,200 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 114,200 | 15/07/2020 | OWN/2020-21/P/27 | Expenditures | 22,560 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,020 | 15/07/2020 | OWN/2020-21/P/28 | Expenditures | 3,450 | |||||||
08/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,135 | 15/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,150 | |||||||
08/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 296 | 15/07/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | |||||||
08/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 23,400 | Expenditures | ||||||||||
15/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:48 AM. |