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.) |
04/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 60,000 | 12/06/2020 | SFCG/2020-21/P/2 | Expenditures | 29,788 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 16,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:16 PM. |