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.) |
01/01/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 21,800 | 02/01/2021 | OWN/2020-21/P/35 | Expenditures | 840 | |||||||
01/01/2021 | BASP/2020-21/R/10 | Direct Receipts | 26,000 | 03/01/2021 | OWN/2020-21/P/36 | Expenditures | 840 | |||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 60 | 03/01/2021 | OWN/2020-21/P/37 | Expenditures | 550 | |||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:50:03 AM. |