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.) |
02/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,191 | 15/07/2020 | OWN/2020-21/P/17 | Expenditures | 19,450 | |||||||
02/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,051 | 15/07/2020 | OWN/2020-21/P/18 | Expenditures | 20,300 | |||||||
02/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 121 | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | |||||||
02/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,581 | 15/07/2020 | OWN/2020-21/P/20 | Expenditures | 10,250 | |||||||
02/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 5,191 | 15/07/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
02/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 256 | Expenditures | ||||||||||
02/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 519 | Expenditures | ||||||||||
06/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:55 PM. |