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.) |
16/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 100 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 187 | |||||||
30/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 23,500 | 17/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/18 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/22 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:33 AM. |