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/19 | Direct Receipts | 7,000 | 01/03/2021 | OWN/2020-21/P/21 | Expenditures | 7,000 | |||||||
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,924 | 18/03/2021 | OWN/2020-21/P/25 | Expenditures | 20 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:31 PM. |