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.) |
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 719,797 | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,875 | |||||||
Direct Receipts | 08/05/2020 | IAY/2020-21/P/1 | Expenditures | 662,209 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,016 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 27,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:45 PM. |