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/2 | Direct Receipts | 30,000 | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 12,420 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/12 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/3 | Expenditures | 26,578 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 26,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:27 PM. |