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.) |
27/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 979,800 | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 34,584 | |||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,405 | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 18,944 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/15 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/16 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 13/08/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/08/2020 | IAY/2020-21/P/1 | Expenditures | 960,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:57 AM. |