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/18 | Direct Receipts | 470 | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 31,984 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,282 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 8,390 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,340 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 21,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:26 AM. |