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.) |
14/08/2020 | IAY/2020-21/R/6 | Direct Receipts | 960 | 14/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,050 | |||||||
14/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,878 | 14/08/2020 | SFCG/2020-21/P/22 | Expenditures | 23,048 | |||||||
14/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 13,552 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,110 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 13,916 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,218 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 13,552 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 80,687 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,391 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:59 AM. |