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.) |
01/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,929 | 01/02/2021 | OWN/2020-21/P/28 | Expenditures | 16,000 | 01/02/2021 | OWN/2020-21/C/5 | 5,000 | ||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,520 | 06/02/2021 | OWN/2020-21/P/27 | Expenditures | 8,416 | |||||||
28/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 768 | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,250 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,437 | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/29 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:50:56 AM. |