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.) |
16/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 50 | 16/03/2021 | 3SFC/2020-21/P/13 | Expenditures | 5,300 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/30 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/31 | Expenditures | 136,880 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:32:45 AM. |