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.) |
25/02/2021 | 3SFC/2020-21/R/8 | Direct Receipts | 15,500 | 25/02/2021 | OWN/2020-21/P/6 | Expenditures | 350 | |||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:10:51 PM. |