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.) |
23/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 18,394 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,970 | |||||||
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 693,088 | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 22,485 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,379 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 27,730 | |||||||
23/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 877 | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 36,293 | |||||||
23/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,800 | 23/06/2020 | SFCG/2020-21/P/12 | Expenditures | 48,336 | |||||||
23/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 1,007 | 23/06/2020 | SFCG/2020-21/P/13 | Expenditures | 32,733 | |||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/3 | Expenditures | 16,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:22 PM. |