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.) |
01/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 45,645 | 10/08/2020 | IAY/2020-21/P/1 | Expenditures | 197,248 | |||||||
01/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 312 | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 5,300 | |||||||
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 109,600 | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 39,137 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:37 PM. |