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.) |
25/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 650 | 25/01/2021 | OWN/2020-21/P/83 | Expenditures | 650 | |||||||
25/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,225 | 25/01/2021 | OWN/2020-21/P/84 | Expenditures | 1,225 | |||||||
26/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,790 | 29/01/2021 | OWN/2020-21/P/88 | Expenditures | 254,036 | |||||||
26/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,790.5 | 30/01/2021 | FFC/2020-21/P/40 | Expenditures | 524,663.06 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:26 PM. |