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.) |
05/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 46,000 | 01/09/2020 | OWN/2020-21/P/58 | Expenditures | 44,323 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,150 | 01/09/2020 | OWN/2020-21/P/59 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/57 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:53 AM. |