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.) |
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,135 | 17/02/2021 | OWN/2020-21/P/12 | Expenditures | 7,135 | |||||||
26/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 175,258 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:02 AM. |