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.) |
10/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,274 | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
10/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 11,815 | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 35,760 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,266 | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 42,740 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/2 | Expenditures | 9,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:57 AM. |