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.) |
05/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 80,989 | 24/06/2020 | IAY/2020-21/P/1 | Expenditures | 78,369 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:20 PM. |