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.) |
21/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | 02/01/2021 | OWN/2020-21/P/61 | Expenditures | 7,700 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,474 | 02/01/2021 | OWN/2020-21/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/64 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/65 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:40 AM. |