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/10 | Direct Receipts | 500 | 15/02/2021 | OWN/2020-21/P/10 | Expenditures | 1,794 | |||||||
05/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,794 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 160,311 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,310 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:11 PM. |