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.) |
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,390 | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 3,600 | |||||||
12/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,082 | 27/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | |||||||
18/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,404 | 28/02/2021 | OWN/2020-21/P/27 | Expenditures | 3,300 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 156 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:06 PM. |