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.) |
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 31,431 | 02/03/2021 | OWN/2020-21/P/14 | Expenditures | 20,759 | 30/03/2021 | OWN/2020-21/C/6 | 8,412 | ||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 164,532 | 30/03/2021 | FFC/2020-21/P/13 | Expenditures | 67,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,954 | 31/03/2021 | TSC/2020-21/P/1 | Expenditures | 11,367 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:06 AM. |