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.) |
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,700 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,631 | 25/03/2021 | FFC/2020-21/P/34 | Expenditures | 63,369 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:38 AM. |