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.) |
03/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 6,932 | 03/02/2021 | OWN/2020-21/P/130 | Expenditures | 16,900 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,648 | 05/02/2021 | FFC/2020-21/P/41 | Expenditures | 507,748 | |||||||
11/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,493 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:07 PM. |