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.) |
02/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 242,581 | 05/02/2021 | OWN/2020-21/P/16 | Expenditures | 242,500 | |||||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,601 | 26/02/2021 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
12/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 150 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 767 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:56 AM. |