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.) |
02/05/2020 | IAY/2020-21/R/8 | Direct Receipts | 624 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 14,427 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 459 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 20,463 | |||||||
02/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,120 | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 24,230 | |||||||
02/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 755 | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 17,720 | |||||||
Direct Receipts | 21/05/2020 | IAY/2020-21/P/9 | Expenditures | 36,062.93 | ||||||||||
Direct Receipts | 23/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:06 AM. |