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.) |
01/10/2020 | F4/2020-21/R/2 | Direct Receipts | 85,400 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 323,400 | |||||||
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 539,932 | 10/10/2020 | F4/2020-21/P/25 | Expenditures | 761,275 | |||||||
Direct Receipts | 15/10/2020 | F4/2020-21/P/26 | Expenditures | 446,900 | ||||||||||
Direct Receipts | 22/10/2020 | F4/2020-21/P/27 | Expenditures | 1,311,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:39:48 AM. |