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/28 | Direct Receipts | 4,269 | 28/02/2021 | FFC/2020-21/P/18 | Expenditures | 44,400 | |||||||
02/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 36,700 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 908,386 | |||||||
16/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,605 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 18,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:30 AM. |