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.) |
09/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 600 | 06/02/2021 | XVFC/2020-21/P/1 | Expenditures | 156,453.7 | |||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 500 | 09/02/2021 | FFC/2020-21/P/63 | Expenditures | 99,900 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:57 PM. |