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.) |
07/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 121,900 | 04/07/2020 | IAY/2020-21/P/2 | Expenditures | 10,490 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 6,241 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/7 | Expenditures | 37,628 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/8 | Expenditures | 110,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:25 PM. |