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.) |
12/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 50 | 04/01/2021 | 3SFC/2020-21/P/5 | Expenditures | 5,300 | |||||||
28/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 400 | 04/01/2021 | 3SFC/2020-21/P/6 | Expenditures | 6,800 | |||||||
Direct Receipts | 04/01/2021 | 3SFC/2020-21/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/89 | Expenditures | 10,946 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/39 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:10:29 AM. |