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.) |
23/02/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 43,600 | 06/02/2021 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
23/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,994 | 20/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,090 | |||||||
23/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,740 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 14,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:30 PM. |