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.) |
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 595 | 02/11/2020 | OWN/2020-21/P/34 | Expenditures | 39,423 | |||||||
03/11/2020 | SURPLUS/2020-21/R/4 | Direct Receipts | 280 | 02/11/2020 | SURPLUS/2020-21/P/2 | Expenditures | 4,500 | |||||||
04/11/2020 | SURPLUS/2020-21/R/5 | Direct Receipts | 7,350 | 06/11/2020 | SURPLUS/2020-21/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 17/11/2020 | SURPLUS/2020-21/P/4 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:53 PM. |