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.) |
01/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 20,151 | 28/10/2020 | SFCG/2020-21/P/9 | Expenditures | 42,440 | |||||||
01/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,850 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,393 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,648 | Expenditures | ||||||||||
15/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 234,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:07 AM. |