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 | OWN/2020-21/R/37 | Direct Receipts | 500 | 09/03/2021 | 5THSFC/2020-21/P/100 | Expenditures | 19,300 | 08/03/2021 | OWN/2020-21/C/21 | 500 | ||||
15/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | 15/03/2021 | 5THSFC/2020-21/P/101 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/102 | Expenditures | 15,878 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/103 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/104 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/18 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/105 | Expenditures | 39,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:16:18 AM. |