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.) |
09/08/2020 | NRLM/2020-21/R/2 | Direct Receipts | 118 | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 65,872 | |||||||
10/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,565 | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 7,210 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,185 | 10/08/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 92 | 10/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
10/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 8,461 | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 17,000 | |||||||
10/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,885 | 20/08/2020 | SFCG/2020-21/P/5 | Expenditures | 198,832 | |||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/6 | Expenditures | 69,064 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/7 | Expenditures | 16,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:03 PM. |