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.) |
17/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 21/09/2020 | CRF/2020-21/P/26 | Expenditures | 10,140 | |||||||
21/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 21/09/2020 | CRF/2020-21/P/27 | Expenditures | 6,760 | |||||||
26/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2020 | SCSP/2020-21/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:50 AM. |