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.) |
15/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 31,057 | 14/01/2021 | 5THSFC/2020-21/P/8 | Expenditures | 48,656 | |||||||
Direct Receipts | 14/01/2021 | 5THSFC/2020-21/P/9 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/33 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/34 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 21/01/2021 | MMAY/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:45 AM. |