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/8 | Direct Receipts | 3,970 | 09/03/2021 | OWN/2020-21/P/6 | Expenditures | 3,970 | |||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 40 | 12/03/2021 | OWN/2020-21/P/7 | Expenditures | 5,700 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 18 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:07 PM. |