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.) |
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 30,972 | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 30,972 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,971 | 03/02/2021 | OWN/2020-21/P/43 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/44 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 196,873.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:48 AM. |