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.) |
28/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,172 | 01/08/2020 | STS/2020-21/P/4 | Expenditures | 31,200 | 28/08/2020 | OWN/2020-21/C/15 | 14,432 | 01/08/2020 | STS/2020-21/J/1 | 3,000 | |
28/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 260 | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:18 AM. |