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.) |
01/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,407 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,622 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 164,047 | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 33,008 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/5 | Expenditures | 60,338 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/4 | Expenditures | 80,376 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/5 | Expenditures | 21,732 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:53 PM. |