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 | 30,000 | 02/06/2020 | SFCG/2020-21/P/4 | Expenditures | 33,211 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 18,280 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 12/06/2020 | OWN/2020-21/P/16 | Expenditures | 24,930 | |||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/3 | Expenditures | 38,216 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:03 PM. |