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.) |
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,685 | 25/11/2020 | STS/2020-21/P/12 | Expenditures | 33,498 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,754 | Expenditures | ||||||||||
25/11/2020 | STS/2020-21/R/11 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/11/2020 | STS/2020-21/R/12 | Direct Receipts | 319,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:53 AM. |