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.) |
20/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 126 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 48,640 | 16/02/2021 | FFC/2020-21/C/1 | 57,169.6 | ||||
20/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 37 | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 48,970 | |||||||
20/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 583 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 13 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:42 AM. |