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.) |
04/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,208 | 04/12/2020 | OWN/2020-21/P/39 | Expenditures | 210 | |||||||
05/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 13,200 | 10/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 13,200 | |||||||
05/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 118 | 10/12/2020 | OWN/2020-21/P/40 | Expenditures | 5,300 | |||||||
18/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 26,400 | 11/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 20,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:49 PM. |