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.) |
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 41 | 10/02/2021 | OWN/2020-21/P/27 | Expenditures | 250 | |||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 108 | 16/02/2021 | SAS/2020-21/P/7 | Expenditures | 162.26 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,923 | 16/02/2021 | STS/2020-21/P/12 | Expenditures | 86 | |||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:41 AM. |