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 | 9,591 | 18/08/2020 | IAY/2020-21/P/4 | Expenditures | 33,550 | |||||||
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,898 | 18/08/2020 | IAY/2020-21/P/5 | Expenditures | 33,596 | |||||||
10/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 871 | 18/08/2020 | SFCG/2020-21/P/11 | Expenditures | 141,114 | |||||||
10/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,934 | 25/08/2020 | OWN/2020-21/P/44 | Expenditures | 100,000 | |||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:06 AM. |