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.) |
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 48 | 18/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,180 | 23/03/2021 | OWN/2020-21/P/10 | Expenditures | 5,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,180 | 23/03/2021 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,995 | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:57 AM. |