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.) |
09/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,537 | 30/12/2020 | OWN/2020-21/P/13 | Expenditures | 47,755 | |||||||
09/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 93,894 | 30/12/2020 | OWN/2020-21/P/14 | Expenditures | 74,846 | |||||||
09/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 34,689 | 30/12/2020 | SFCG/2020-21/P/8 | Expenditures | 87,877 | |||||||
09/12/2020 | SFCG/2020-21/R/4 | Direct Receipts | 130,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:56 PM. |