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.) |
14/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,005.17 | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 25,200 | |||||||
14/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 105,390.73 | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,650 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,124,324 | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 8,950 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 167,278 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/5 | Expenditures | 28,541 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/6 | Expenditures | 124,060 | ||||||||||
Direct Receipts | 14/08/2020 | SWMS/2020-21/P/1 | Expenditures | 23,383.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:32 AM. |