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.) |
01/11/2020 | HY/2020-21/R/3 | Direct Receipts | 50,000 | 02/11/2020 | HY/2020-21/P/2 | Expenditures | 50,000 | 11/11/2020 | OWN/2020-21/C/3 | 6,724 | ||||
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | 11/11/2020 | OWN/2020-21/P/6 | Expenditures | 41,800 | |||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 48,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:02 AM. |