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 | OWN/2020-21/R/2 | Direct Receipts | 55 | 10/11/2020 | PDS/2020-21/P/8 | Expenditures | 6,764 | |||||||
10/11/2020 | PDS/2020-21/R/7 | Direct Receipts | 6,677 | 17/11/2020 | OWN/2020-21/P/3 | Expenditures | 246,520 | |||||||
17/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 246,520 | 17/11/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
17/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:16 AM. |