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.) |
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,863 | 30/07/2020 | OWN/2020-21/P/34 | Expenditures | 15,350 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,446 | 30/07/2020 | OWN/2020-21/P/35 | Expenditures | 14,250 | |||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 280 | 30/07/2020 | OWN/2020-21/P/36 | Expenditures | 12,800 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/37 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/38 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/39 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/40 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:16 PM. |