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.) |
01/07/2020 | HY/2020-21/R/3 | Direct Receipts | 134 | 01/07/2020 | HY/2020-21/P/6 | Expenditures | 2,000 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | 11/07/2020 | HY/2020-21/P/7 | Expenditures | 2,000 | |||||||
28/07/2020 | HY/2020-21/R/4 | Direct Receipts | 4,000 | 28/07/2020 | HY/2020-21/P/8 | Expenditures | 4,000 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 90,000 | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:05 AM. |