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.) |
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 980 | 25/03/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,840 | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,549 | 30/03/2021 | OWN/2020-21/P/28 | Expenditures | 1,306 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:24 PM. |