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.) |
13/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,000 | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 5,450 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/56 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2021 | OWN/2020-21/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 65,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:45 AM. |