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.) |
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | 18/03/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 196 | 23/03/2021 | OWN/2020-21/P/21 | Expenditures | 7,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,512 | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 109,380 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:52 AM. |