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.) |
05/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,500 | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 46,000 | |||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,175 | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 29,871 | |||||||
20/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 41,300 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 96,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:54 PM. |