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.) |
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 17 | 10/10/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
01/10/2020 | SAS/2020-21/R/10 | Direct Receipts | 4,001 | 19/10/2020 | SAS/2020-21/P/2 | Expenditures | 360,000 | |||||||
07/10/2020 | SAS/2020-21/R/8 | Direct Receipts | 2,500 | 19/10/2020 | SAS/2020-21/P/3 | Expenditures | 42,000 | |||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 50,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:47 PM. |