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.) |
12/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,400 | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 43,040 | |||||||
12/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,905 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 147,972 | |||||||
17/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 36,993 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:47 PM. |