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.) |
03/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,215 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 150 | |||||||
03/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,400 | 16/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,426 | |||||||
03/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,924 | 16/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,042 | |||||||
03/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,752 | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,900 | |||||||
16/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,600 | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,420 | |||||||
22/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 560 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:38 AM. |