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.) |
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,290 | 02/01/2021 | 5THSFC/2020-21/P/38 | Expenditures | 10,500 | |||||||
08/01/2021 | 5THSFC/2020-21/R/25 | Direct Receipts | 11,400 | 02/01/2021 | 5THSFC/2020-21/P/39 | Expenditures | 4,800 | |||||||
08/01/2021 | 5THSFC/2020-21/R/26 | Direct Receipts | 10,000 | 02/01/2021 | 5THSFC/2020-21/P/40 | Expenditures | 6,300 | |||||||
31/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 9 | 02/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/11 | Expenditures | 3 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:16:48 AM. |