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.) |
09/07/2020 | PDS/2020-21/R/4 | Direct Receipts | 62,915 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | |||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,000 | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:14 PM. |