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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,867 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,196 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 598 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 15,025 | |||||||
25/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 14,691 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,550 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:42 PM. |