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.) |
01/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,913 | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 7,307 | |||||||
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,200 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,475 | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
20/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,307 | 30/06/2020 | SFCG/2020-21/P/7 | Expenditures | 20,463 | |||||||
25/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 68 | 30/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 364 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 136 | Expenditures | ||||||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,613 | Expenditures | ||||||||||
25/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:55 PM. |