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.) |
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,591 | 14/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 274 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,600 | |||||||
08/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 14,370 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | |||||||
08/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 319 | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 32,940 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 76,446 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/2 | Expenditures | 133,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:16 AM. |