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.) |
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,428 | 06/07/2020 | IAY/2020-21/P/1 | Expenditures | 173 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 598 | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 9,700 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 14,944 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/17 | Expenditures | 57,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:46 PM. |