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.) |
06/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,245 | 01/11/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 345 | 01/11/2020 | SFCG/2020-21/P/9 | Expenditures | 26,798 | |||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,300 | 10/11/2020 | OWN/2020-21/P/62 | Expenditures | 3,000 | |||||||
09/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 244 | 10/11/2020 | OWN/2020-21/P/63 | Expenditures | 7,540 | |||||||
20/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 74,008 | 11/11/2020 | OWN/2020-21/P/64 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:19 AM. |