Voucher Wise Summary Report
Opening Balance | 1,007,998.83 | |||||||||||||
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.) |
01/04/2020 | STS/2020-21/R/2 | Direct Receipts | 519 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,300 | 21/04/2020 | OWN/2020-21/C/1 | 2,000 | ||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,950 | 21/04/2020 | OWN/2020-21/C/2 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:55 AM. |