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.) |
04/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 474 | 01/03/2021 | OWN/2020-21/P/42 | Expenditures | 500 | |||||||
04/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,186 | 18/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 20,400 | |||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/43 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/44 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/45 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/46 | Expenditures | 3,171 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/47 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/48 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:34 PM. |