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.) |
02/02/2021 | 3SFC/2020-21/R/31 | Direct Receipts | 10,000 | 19/02/2021 | OWN/2020-21/P/16 | Expenditures | 170,600 | |||||||
02/02/2021 | 3SFC/2020-21/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/02/2021 | 3SFC/2020-21/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 26,310 | Expenditures | ||||||||||
28/02/2021 | 3SFC/2020-21/R/34 | Direct Receipts | 3,959 | Expenditures | ||||||||||
28/02/2021 | F4/2020-21/R/5 | Direct Receipts | 572 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,399 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:30 AM. |