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.) |
15/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 288 | 03/02/2021 | OWN/2020-21/P/10 | Expenditures | 33.3 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 131,781 | 11/02/2021 | OWN/2020-21/P/22 | Expenditures | 9,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,498 | 15/02/2021 | OWN/2020-21/P/8 | Expenditures | 288 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:46 PM. |