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.) |
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 200 | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 405 | 28/01/2021 | OWN/2020-21/C/4 | 8,000 | ||||
28/01/2021 | 5THSFC/2020-21/R/32 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/01/2021 | 5THSFC/2020-21/R/33 | Direct Receipts | 11,000 | Expenditures | ||||||||||
28/01/2021 | 5THSFC/2020-21/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 253,936 | Expenditures | ||||||||||
28/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 253,936 | Expenditures | ||||||||||
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:13 PM. |