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.) |
31/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 40,000 | 27/08/2020 | OWN/2020-21/P/38 | Expenditures | 9,800 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,814 | 27/08/2020 | OWN/2020-21/P/40 | Expenditures | 8,320 | |||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,185 | 27/08/2020 | SFCG/2020-21/P/10 | Expenditures | 115,487 | |||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/9 | Expenditures | 28,249 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/41 | Expenditures | 36,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:42:07 AM. |