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.) |
02/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,523 | 01/06/2020 | SFCG/2020-21/P/4 | Expenditures | 60,156 | |||||||
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 568,531 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 72,954 | |||||||
09/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 39,000 | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 51,486 | |||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/18 | Expenditures | 281,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:22 PM. |