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.) |
04/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 5,975 | 04/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,300 | |||||||
05/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,300 | 05/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,200 | |||||||
11/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 1,181 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 123,322 | |||||||
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 893,551 | 11/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:44 PM. |