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.) |
19/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 33,924 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 14,600 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 25,980 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/7 | Expenditures | 52,746 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/8 | Expenditures | 41,199 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/9 | Expenditures | 25,336 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 20,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:10 AM. |