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.) |
20/02/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 29,420 | 20/02/2021 | OWN/2020-21/P/18 | Expenditures | 220 | |||||||
20/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 320 | 20/02/2021 | OWN/2020-21/P/19 | Expenditures | 799 | |||||||
20/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:19:55 PM. |