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.) |
05/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,048 | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | |||||||
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,776 | 17/08/2020 | SFCG/2020-21/P/6 | Expenditures | 23,138 | |||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 126 | 31/08/2020 | IAY/2020-21/P/3 | Expenditures | 480,102 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,020 | Expenditures | ||||||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 102 | Expenditures | ||||||||||
21/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 489,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:29 PM. |