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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 219 | 14/05/2020 | STS/2020-21/P/2 | Expenditures | 12,500 | |||||||
07/05/2020 | STS/2020-21/R/1 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/05/2020 | STS/2020-21/R/2 | Direct Receipts | 12,500 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:38 PM. |