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.) |
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 200 | 05/01/2021 | 5THSFC/2020-21/P/3 | Expenditures | 36,300 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 34,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:23 AM. |