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.) |
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,496 | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,300 | 28/02/2021 | OWN/2020-21/C/10 | 9,000 | ||||
08/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,395 | 10/02/2021 | FFC/2020-21/P/6 | Expenditures | 20,926 | |||||||
09/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,627 | 10/02/2021 | FFC/2020-21/P/7 | Expenditures | 166,575 | |||||||
28/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,018 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,921 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:19 AM. |