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.) |
08/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,325 | 22/03/2021 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
16/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,242 | 22/03/2021 | FFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,185 | 22/03/2021 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,002 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:01 PM. |