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.) |
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 16,349 | |||||||
Direct Receipts | 06/07/2020 | SURCHARGE/2020-21/P/13 | Expenditures | 63,582 | ||||||||||
Direct Receipts | 06/07/2020 | SURCHARGE/2020-21/P/14 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 48,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:08 AM. |