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.) |
01/03/2021 | 3SFC/2020-21/R/11 | Direct Receipts | 1,896 | 08/03/2021 | OWN/2020-21/P/46 | Expenditures | 33,000 | |||||||
10/03/2021 | 3SFC/2020-21/R/12 | Direct Receipts | 250,000 | 08/03/2021 | OWN/2020-21/P/47 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/48 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/49 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/50 | Expenditures | 582 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/51 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/52 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:10 AM. |