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.) |
01/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,238 | 01/10/2020 | IAY/2020-21/P/2 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 616 | 14/10/2020 | SFCG/2020-21/P/12 | Expenditures | 1,755 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 28,490 | 14/10/2020 | SFCG/2020-21/P/13 | Expenditures | 30,978 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,510 | 17/10/2020 | OWN/2020-21/P/63 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:13 PM. |