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.) |
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | 07/09/2020 | STS/2020-21/P/3 | Expenditures | 30,000 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 877 | 15/09/2020 | OWN/2020-21/P/25 | Expenditures | 30,000 | |||||||
30/09/2020 | STS/2020-21/R/6 | Direct Receipts | 2,351 | 16/09/2020 | STS/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:28 AM. |