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.) |
04/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 14,223.5 | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 12,300 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 38,420 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 34,275 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 13,445 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 297,344 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,055 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 508 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,648 | Expenditures | ||||||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:25 AM. |