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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 452 | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,400 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 29 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 19,118 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 11,420 | 12/05/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 466 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,403 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:21 AM. |