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.) |
02/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,956 | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 15,000 | |||||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 480 | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 14,400 | |||||||
02/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 280 | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/8 | Expenditures | 21,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:18 AM. |