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.) |
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,107 | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 898,928 | |||||||
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,700 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,586 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,592 | Expenditures | ||||||||||
12/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,827 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 105,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:32 AM. |