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.) |
12/11/2020 | 5THSFC/2020-21/R/36 | Direct Receipts | 10,000 | 12/11/2020 | OWN/2020-21/P/10 | Expenditures | 220 | |||||||
12/11/2020 | 5THSFC/2020-21/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/38 | Direct Receipts | 6,800 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:58 PM. |