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.) |
08/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 2,200 | 08/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | |||||||
08/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,310 | 08/02/2021 | OWN/2020-21/P/64 | Expenditures | 1,200 | |||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 24,647 | 08/02/2021 | OWN/2020-21/P/72 | Expenditures | 2,310 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:20 PM. |