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/62 | Direct Receipts | 7,600 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
06/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 71,570 | 14/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,500 | |||||||
08/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 1,495 | 29/01/2021 | FFC/2020-21/P/22 | Expenditures | 25,800 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/33 | Expenditures | 85,551 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:27 PM. |