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.) |
03/05/2020 | HY/2020-21/R/10 | Direct Receipts | 2,000 | 03/05/2020 | HY/2020-21/P/5 | Expenditures | 2,000 | 30/05/2020 | OWN/2020-21/C/1 | 156,000 | ||||
06/05/2020 | HY/2020-21/R/11 | Direct Receipts | 2,000 | 06/05/2020 | HY/2020-21/P/6 | Expenditures | 2,000 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:06 AM. |