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.) |
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 416 | 26/02/2021 | 5THSFC/2020-21/P/28 | Expenditures | 10,800 | |||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,300 | 26/02/2021 | 5THSFC/2020-21/P/29 | Expenditures | 12,450 | |||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,962 | 26/02/2021 | OWN/2020-21/P/17 | Expenditures | 150 | |||||||
Direct Receipts | 26/02/2021 | SDP/2020-21/P/6 | Expenditures | 88,150 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/7 | Expenditures | 34,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:00 PM. |