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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 944 | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 498,764 | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 17,610 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,977 | 30/06/2020 | IAY/2020-21/P/1 | Expenditures | 518,834 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 947,381 | 30/06/2020 | SFCG/2020-21/P/1 | Expenditures | 1,048,844 | |||||||
30/06/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 106,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:56 PM. |