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.) |
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 44,234 | 07/01/2021 | OWN/2020-21/P/34 | Expenditures | 59 | |||||||
27/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 255 | 11/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,098 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 111,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:25 PM. |