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.) |
07/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 13/10/2020 | STS/2020-21/P/3 | Expenditures | 24,500 | |||||||
13/10/2020 | STS/2020-21/R/11 | Direct Receipts | 2,500 | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 15,850 | |||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,114 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:52 AM. |