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.) |
03/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,825 | 10/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,680 | |||||||
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 675 | 10/08/2020 | OWN/2020-21/P/36 | Expenditures | 6,500 | |||||||
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,955 | 10/08/2020 | OWN/2020-21/P/37 | Expenditures | 5,400 | |||||||
03/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 881 | 10/08/2020 | OWN/2020-21/P/38 | Expenditures | 5,600 | |||||||
03/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 261 | 10/08/2020 | OWN/2020-21/P/39 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:55 AM. |