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.) |
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | 10/03/2021 | STS/2020-21/P/3 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 14,000 | 31/03/2021 | OWN/2020-21/P/26 | Expenditures | 50,000 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,544 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 414,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:46 AM. |