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.) |
01/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 899 | 01/07/2020 | OWN/2020-21/P/24 | Expenditures | 600 | |||||||
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 668 | 01/07/2020 | OWN/2020-21/P/25 | Expenditures | 26,603 | |||||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 131,841 | 01/07/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 184 | Expenditures | ||||||||||
01/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 12,535 | Expenditures | ||||||||||
01/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,526,058 | Expenditures | ||||||||||
01/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 12,535 | Expenditures | ||||||||||
01/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 106 | Expenditures | ||||||||||
01/07/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:00 PM. |