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.) |
03/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,896 | 01/08/2020 | OWN/2020-21/P/45 | Expenditures | 29,600 | |||||||
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,544 | 01/08/2020 | OWN/2020-21/P/46 | Expenditures | 9,900 | |||||||
03/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 621 | 01/08/2020 | OWN/2020-21/P/47 | Expenditures | 15,300 | |||||||
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 320 | 01/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,500 | |||||||
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 590 | 03/08/2020 | SFCG/2020-21/P/7 | Expenditures | 11,120 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/8 | Expenditures | 30,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:01 PM. |