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.) |
12/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,801 | 01/09/2020 | SFCG/2020-21/P/6 | Expenditures | 31,513 | |||||||
12/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,068 | 12/09/2020 | OWN/2020-21/P/25 | Expenditures | 9,600 | |||||||
12/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 579 | 12/09/2020 | OWN/2020-21/P/26 | Expenditures | 9,985 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/27 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:18 AM. |