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 | STS/2020-21/R/2 | Direct Receipts | 78,161 | 07/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | |||||||
28/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:12 PM. |