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.) |
15/01/2021 | 3SFC/2020-21/R/10 | Direct Receipts | 30,000 | 02/01/2021 | OWN/2020-21/P/25 | Expenditures | 18,938 | |||||||
15/01/2021 | 3SFC/2020-21/R/11 | Direct Receipts | 13,500 | 11/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,300 | |||||||
15/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 600 | 11/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,210 | |||||||
18/01/2021 | 3SFC/2020-21/R/12 | Direct Receipts | 20,400 | 11/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,053 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:47 AM. |