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.) |
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,310 | 12/02/2021 | FFC/2020-21/P/16 | Expenditures | 85,000 | 17/02/2021 | OWN/2020-21/C/4 | 38 | ||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,938 | 12/02/2021 | FFC/2020-21/P/17 | Expenditures | 23,234 | 28/02/2021 | OWN/2020-21/C/5 | 889 | ||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/38 | Expenditures | 10,000 | 28/02/2021 | OWN/2020-21/C/6 | 455 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/12 | Expenditures | 5,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:09 AM. |