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.) |
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 400 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,070 | |||||||
Direct Receipts | 20/01/2021 | 5THSFC/2020-21/P/20 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/65 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/66 | Expenditures | 11,407 | ||||||||||
Direct Receipts | 20/01/2021 | VMJS/2020-21/P/8 | Expenditures | 6,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:05:06 AM. |