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.) |
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 41,580 | 24/06/2020 | IAY/2020-21/P/1 | Expenditures | 271,722 | |||||||
24/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 41,252 | 24/06/2020 | IAY/2020-21/P/2 | Expenditures | 14,301 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/2 | Expenditures | 92,537 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 54,022 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/4 | Expenditures | 61,753 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/1 | Expenditures | 34,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:18 PM. |