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.) |
01/02/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 50,000 | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 1,322 | 09/02/2021 | OWN/2020-21/C/1 | 2,001 | ||||
08/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 400 | 22/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,474 | |||||||
22/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,650 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 26,215 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,950 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:48 PM. |