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/3 | Direct Receipts | 10,849 | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 49,975 | |||||||
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,007 | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 14,300 | |||||||
10/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 9,674 | 07/08/2020 | SFCG/2020-21/P/14 | Expenditures | 32,968 | |||||||
10/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,158 | 12/08/2020 | SFCG/2020-21/P/7 | Expenditures | 199,696 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 22,305 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:39 AM. |