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.) |
03/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 890 | 02/02/2021 | OWN/2020-21/P/41 | Expenditures | 4,975 | 04/02/2021 | XVFC/2020-21/C/3 | 110,997 | ||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/45 | Expenditures | 7,532 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:30 PM. |