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.) |
05/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,683 | 04/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | |||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,000 | 04/06/2020 | OWN/2020-21/P/35 | Expenditures | 3,050 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,020 | 11/06/2020 | OWN/2020-21/P/36 | Expenditures | 28,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:54 PM. |