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.) |
04/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | 18/01/2021 | OWN/2020-21/P/22 | Expenditures | 18,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,543 | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 86,000 | |||||||
08/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 28/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:14 PM. |