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.) |
07/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 14,507 | 04/01/2021 | OWN/2020-21/P/8 | Expenditures | 130,000 | 04/01/2021 | OWN/2020-21/C/1 | 130,000 | ||||
07/01/2021 | HY/2020-21/R/6 | Direct Receipts | 208 | 04/01/2021 | OWN/2020-21/P/9 | Expenditures | 76,160 | 04/01/2021 | OWN/2020-21/C/2 | 76,160 | ||||
07/01/2021 | MBPY/2020-21/R/6 | Direct Receipts | 447 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 318 | Expenditures | ||||||||||
18/01/2021 | HY/2020-21/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:19 PM. |