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 | 365 | 02/03/2021 | OWN/2020-21/P/4 | Expenditures | 100,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 58 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 366,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,246 | 04/03/2021 | OWN/2020-21/P/6 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:00 PM. |