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.) |
30/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 135,615.6 | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 38,848 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 53,442 | ||||||||||
Direct Receipts | 30/05/2020 | IAY/2020-21/P/1 | Expenditures | 171,519.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:53 PM. |