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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,931 | 03/08/2020 | SFCG/2020-21/P/24 | Expenditures | 31,219 | |||||||
03/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,382 | 03/08/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 497 | 04/08/2020 | SFCG/2020-21/P/23 | Expenditures | 16,250 | |||||||
03/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 497 | Expenditures | ||||||||||
03/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 188 | Expenditures | ||||||||||
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 308 | Expenditures | ||||||||||
04/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,150 | Expenditures | ||||||||||
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,540 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,452 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:18 AM. |