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.) |
07/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 166 | 01/01/2021 | 3SFC/2020-21/P/14 | Expenditures | 10,600 | |||||||
18/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1 | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 2,400 | |||||||
18/01/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,246 | 13/01/2021 | OWN/2020-21/P/21 | Expenditures | 320 | |||||||
18/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:22 AM. |