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.) |
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,044 | 24/07/2020 | SFCG/2020-21/P/9 | Expenditures | 57,258 | |||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,854 | 25/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,910 | |||||||
23/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 137,365 | 25/07/2020 | OWN/2020-21/P/9 | Expenditures | 70,549 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,465,578 | Expenditures | ||||||||||
24/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 212 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:34 AM. |