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.) |
01/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 12,765 | 03/08/2020 | IAY/2020-21/P/5 | Expenditures | 173 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 914 | 03/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
01/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 2,694 | Expenditures | ||||||||||
01/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 128 | Expenditures | ||||||||||
03/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 320,000 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:05 PM. |