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.) |
08/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,494 | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
16/10/2020 | STS/2020-21/R/23 | Direct Receipts | 22,500 | 10/10/2020 | STS/2020-21/P/12 | Expenditures | 17.7 | |||||||
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,227 | 13/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/27 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:19 AM. |