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.) |
04/02/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 6,800 | 04/02/2021 | OWN/2020-21/P/10 | Expenditures | 1,150 | |||||||
04/02/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,170 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 70 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:32:09 AM. |