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.) |
03/12/2020 | SAS/2020-21/R/6 | Direct Receipts | 1,164 | 20/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,350 | |||||||
20/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,360 | 21/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,270 | |||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,825 | 22/12/2020 | OWN/2020-21/P/32 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:42 PM. |