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.) |
26/02/2021 | 3SFC/2020-21/R/13 | Direct Receipts | 36,428 | 05/02/2021 | 3SFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 29,848.42 | 05/02/2021 | OWN/2020-21/P/26 | Expenditures | 300 | |||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,908 | 23/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,590 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/28 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:25 PM. |