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.) |
02/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 150 | 15/01/2021 | 3SFC/2020-21/P/25 | Expenditures | 9,500 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 400 | 15/01/2021 | 3SFC/2020-21/P/26 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/01/2021 | 3SFC/2020-21/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/01/2021 | 3SFC/2020-21/P/28 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/01/2021 | 3SFC/2020-21/P/29 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:41 AM. |