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/9 | Direct Receipts | 7,546 | 05/02/2021 | OWN/2020-21/P/21 | Expenditures | 5,760 | |||||||
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,450 | 05/02/2021 | OWN/2020-21/P/22 | Expenditures | 2,250 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 11,841 | 23/02/2021 | OWN/2020-21/P/10 | Expenditures | 5,100 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,880 | 23/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:21 PM. |