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.) |
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,300 | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 25,580 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,665 | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,400 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,033 | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 127,424 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,921 | 02/06/2020 | SFCG/2020-21/P/7 | Expenditures | 23,364 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 879 | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 46,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:08 PM. |