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.) |
03/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 18 | 13/01/2021 | OWN/2020-21/P/16 | Expenditures | 25,950 | |||||||
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 459 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,102 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 943 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:07 PM. |