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.) |
01/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,653.6 | 07/08/2020 | SFCG/2020-21/P/13 | Expenditures | 32,948 | |||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 881 | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | |||||||
01/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 12,560 | 14/08/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
01/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 106 | 31/08/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | |||||||
03/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 31/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,890 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/31 | Expenditures | 47,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:05 AM. |