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.) |
13/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,277 | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,800 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 584 | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
28/02/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 23 | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 10,366 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,815 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 133,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:44:47 AM. |