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.) |
26/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 400 | 15/02/2021 | FFC/2020-21/P/39 | Expenditures | 15,660 | |||||||
28/02/2021 | F4/2020-21/R/4 | Direct Receipts | 155 | 15/02/2021 | VKVNY/2020-21/P/25 | Expenditures | 14,094 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,421 | 19/02/2021 | OWN/2020-21/P/31 | Expenditures | 243 | |||||||
28/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,234 | 28/02/2021 | OWN/2020-21/P/22 | Expenditures | 9,590.6 | |||||||
28/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:53 PM. |