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.) |
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 343 | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 13,200 | 13/01/2021 | OWN/2020-21/C/4 | 15,500 | ||||
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,700 | 31/01/2021 | FFC/2020-21/P/19 | Expenditures | 7,294 | |||||||
18/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 71,300 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 492 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:14 AM. |