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.) |
30/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,163 | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,700 | |||||||
30/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,133 | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 11,500 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,200 | 30/07/2020 | SFCG/2020-21/P/7 | Expenditures | 29,000 | |||||||
30/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 15,859 | 30/07/2020 | SFCG/2020-21/P/8 | Expenditures | 51,215 | |||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 96 | 30/07/2020 | SFCG/2020-21/P/9 | Expenditures | 27,718 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:48 PM. |