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.) |
16/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,133,693 | 06/02/2021 | 5THSFC/2020-21/P/168 | Expenditures | 307 | |||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/169 | Expenditures | 310 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/170 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/171 | Expenditures | 307 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/172 | Expenditures | 310 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/173 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/174 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/175 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 06/02/2021 | 5THSFC/2020-21/P/176 | Expenditures | 683,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:32 AM. |