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.) |
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,327 | 05/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,880 | |||||||
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 618 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 4,160 | |||||||
02/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 21,505 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 4,830 | |||||||
02/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 372 | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 21,704 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 29,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:12 AM. |