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.) |
06/08/2020 | IWDP/2020-21/R/2 | Direct Receipts | 59 | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | |||||||
06/08/2020 | STS/2020-21/R/2 | Direct Receipts | 23 | 24/08/2020 | OWN/2020-21/P/4 | Expenditures | 49,000 | |||||||
06/08/2020 | STS/2020-21/R/7 | Direct Receipts | 393 | Expenditures | ||||||||||
17/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,250 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 49,078 | Expenditures | ||||||||||
29/08/2020 | STS/2020-21/R/8 | Direct Receipts | 28,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:27 AM. |