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.) |
01/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 731 | 02/11/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | 04/11/2020 | OWN/2020-21/C/5 | 385 | ||||
01/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 13,551 | 02/11/2020 | SWMS/2020-21/P/7 | Expenditures | 17.7 | 04/11/2020 | OWN/2020-21/C/6 | 50 | ||||
01/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,000 | 23/11/2020 | SFCG/2020-21/P/13 | Expenditures | 147,165 | |||||||
04/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 45 | Expenditures | ||||||||||
05/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:11:03 PM. |