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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,500 | 17/09/2020 | F4/2020-21/P/24 | Expenditures | 137,200 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,464,180 | ||||||||||
Direct Receipts | 24/09/2020 | F4/2020-21/P/23 | Expenditures | 333,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:17:37 AM. |