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.) |
06/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,419 | 08/10/2020 | OWN/2020-21/P/58 | Expenditures | 2,250 | |||||||
06/10/2020 | NRLM/2020-21/R/1 | Direct Receipts | 84 | 08/10/2020 | OWN/2020-21/P/59 | Expenditures | 3,000 | |||||||
06/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 37,851 | 08/10/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | |||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 08/10/2020 | OWN/2020-21/P/61 | Expenditures | 2,950 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/62 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/63 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/64 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:47 AM. |