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.) |
16/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,020 | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,137 | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 32,580 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 611 | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 19,652 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,841 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 28,400 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:24 AM. |