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.) |
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 471 | 22/10/2020 | OWN/2020-21/P/46 | Expenditures | 2,370 | |||||||
22/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 884 | 22/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,310 | |||||||
22/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 629 | 22/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,800 | |||||||
22/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 33,000 | 22/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,196 | |||||||
22/10/2020 | SURPLUS/2020-21/R/6 | Direct Receipts | 6,596 | 22/10/2020 | SFCG/2020-21/P/10 | Expenditures | 32,008 | |||||||
22/10/2020 | SURPLUS/2020-21/R/7 | Direct Receipts | 43,694 | 22/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
22/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 35 | Expenditures | ||||||||||
22/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:12 AM. |