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.) |
26/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 93,697 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 103,923.7 | |||||||
26/02/2021 | OWN/2020-21/R/151 | Direct Receipts | 191,340 | 26/02/2021 | OWN/2020-21/P/224 | Expenditures | 89,150 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/231 | Expenditures | 133,691.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:39:43 AM. |