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/79 | Direct Receipts | 5,000 | 05/02/2021 | OWN/2020-21/P/46 | Expenditures | 11,000 | |||||||
04/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 7,639.57 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 22,214 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 385,124 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:09 PM. |