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.) |
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,325 | 24/02/2021 | OWN/2020-21/P/33 | Expenditures | 37,400 | |||||||
04/02/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 11,800 | 28/02/2021 | VKVNY/2020-21/P/24 | Expenditures | 75,921 | |||||||
18/02/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:58 PM. |