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 | IAY/2020-21/R/1 | Direct Receipts | 4,657 | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 19,647 | |||||||
03/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,484 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 39,294 | |||||||
04/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,579 | 06/08/2020 | OWN/2020-21/P/18 | Expenditures | 11,032 | |||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:35 AM. |