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.) |
25/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 128,400 | 25/08/2020 | IAY/2020-21/P/1 | Expenditures | 559,840 | |||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,655 | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 13,990 | |||||||
25/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 42,784 | 25/08/2020 | OWN/2020-21/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/21 | Expenditures | 26,963 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:37 PM. |