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.) |
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,295 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,499 | |||||||
15/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,200 | 15/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,970 | |||||||
16/08/2020 | STS/2020-21/R/2 | Direct Receipts | 88,096 | 27/08/2020 | STS/2020-21/P/3 | Expenditures | 118 | |||||||
Direct Receipts | 27/08/2020 | STS/2020-21/P/4 | Expenditures | 88,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:44 PM. |