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.) |
05/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,670 | 05/03/2021 | OWN/2020-21/P/17 | Expenditures | 12,960 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,750 | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 23.6 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,200 | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 199 | 31/03/2021 | OWN/2020-21/P/18 | Expenditures | 41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:57 AM. |