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.) |
25/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 12,073 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 26,546 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 540 | 03/06/2020 | OWN/2020-21/P/32 | Expenditures | 37,266 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,863 | 10/06/2020 | OWN/2020-21/P/31 | Expenditures | 65,046 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,634 | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 35,351 | |||||||
25/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 626 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:03:49 AM. |