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.) |
02/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,317 | 02/03/2021 | OWN/2020-21/P/31 | Expenditures | 5,800 | |||||||
02/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 5,760 | 02/03/2021 | OWN/2020-21/P/40 | Expenditures | 6,361 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 399,569 | 02/03/2021 | OWN/2020-21/P/41 | Expenditures | 9,729 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:27 AM. |