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.) |
28/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 440 | 08/01/2021 | OWN/2020-21/P/24 | Expenditures | 28,504 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 8,274 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/25 | Expenditures | 26,224 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:18 AM. |