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.) |
13/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 4 | 12/02/2021 | 3SFC/2020-21/P/27 | Expenditures | 9,000 | 13/02/2021 | OWN/2020-21/C/3 | 5,000 | ||||
13/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,621 | 12/02/2021 | 3SFC/2020-21/P/28 | Expenditures | 840 | |||||||
13/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 4,000 | 12/02/2021 | OWN/2020-21/P/40 | Expenditures | 600 | |||||||
Direct Receipts | 26/02/2021 | 3SFC/2020-21/P/29 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/41 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:42 PM. |