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.) |
09/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,082 | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 120,000 | |||||||
23/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,434 | 11/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/17 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 22,336.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:57 PM. |