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.) |
22/09/2020 | F4/2020-21/R/12 | Direct Receipts | 840 | 24/09/2020 | F4/2020-21/P/4 | Expenditures | 25,000 | |||||||
22/09/2020 | F4/2020-21/R/13 | Direct Receipts | 8,275 | 24/09/2020 | F4/2020-21/P/5 | Expenditures | 183,207 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 33,030 | 24/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 51,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:22:41 PM. |