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.) |
10/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,594 | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 23,720 | |||||||
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 403 | 29/08/2020 | OWN/2020-21/P/4 | Expenditures | 15,620 | |||||||
10/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 9,947 | 29/08/2020 | OWN/2020-21/P/5 | Expenditures | 8,230 | |||||||
10/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,254 | 29/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,808 | |||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,400 | 29/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,864 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 37,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:08 AM. |