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.) |
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 24,200 | 02/02/2021 | 5THSFC/2020-21/P/41 | Expenditures | 18,700 | |||||||
06/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,498,077 | 02/02/2021 | 5THSFC/2020-21/P/42 | Expenditures | 7,918 | |||||||
19/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 47,400 | 06/02/2021 | 5THSFC/2020-21/P/43 | Expenditures | 1,500,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:46 AM. |