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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,917 | 01/06/2020 | OWN/2020-21/P/17 | Expenditures | 30,152 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 523 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 494 | 01/06/2020 | SFCG/2020-21/P/19 | Expenditures | 11,300 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:38 PM. |