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.) |
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 680 | 12/01/2021 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,350 | 12/01/2021 | OWN/2020-21/P/35 | Expenditures | 15,000 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 439 | 12/01/2021 | OWN/2020-21/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 84,728.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:09 PM. |