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.) |
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 310 | 10/08/2020 | IAY/2020-21/P/2 | Expenditures | 8,000 | |||||||
30/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,400 | 31/08/2020 | IAY/2020-21/P/3 | Expenditures | 8,000 | |||||||
31/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 433,650 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,410 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:37 AM. |