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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,220 | 01/06/2020 | SFCG/2020-21/P/8 | Expenditures | 24,248 | |||||||
01/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 157,308 | 06/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,650 | |||||||
03/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 35,749 | 11/06/2020 | OWN/2020-21/P/24 | Expenditures | 23,757 | |||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/10 | Expenditures | 44,749 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/25 | Expenditures | 41,717 | ||||||||||
Direct Receipts | 27/06/2020 | IAY/2020-21/P/5 | Expenditures | 549,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:44:44 PM. |