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/27 | Direct Receipts | 42,998 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 4,000 | 01/02/2021 | OWN/2020-21/C/6 | 53,058 | ||||
01/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 910 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 8,700 | |||||||
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,150 | 01/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 124,252 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 124,252 | 09/02/2021 | FFC/2020-21/P/14 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:34 PM. |