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.) |
31/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 18,716 | 08/07/2020 | OWN/2020-21/P/10 | Expenditures | 57,513 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,361 | 09/07/2020 | SFCG/2020-21/P/7 | Expenditures | 5,220 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,076 | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 19,800 | |||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 14,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:59 PM. |