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.) |
06/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,952 | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 100,000 | |||||||
06/08/2020 | NRLM/2020-21/R/2 | Direct Receipts | 6 | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
06/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,556 | 10/08/2020 | SFCG/2020-21/P/32 | Expenditures | 82,736 | |||||||
06/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 273 | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,150 | |||||||
06/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,653 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 34,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:09 AM. |