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.) |
09/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 09/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 401.1 | 30/03/2021 | OWN/2020-21/P/24 | Expenditures | 20,000 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,542 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 256,730 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:54 PM. |