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.) |
01/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,878 | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,950 | |||||||
28/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 120 | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
28/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,400 | 28/02/2021 | OWN/2020-21/P/24 | Expenditures | 2,367 | |||||||
28/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,367 | 28/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,400 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:39 PM. |