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.) |
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,500 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 18 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,088 | 17/03/2021 | OWN/2020-21/P/19 | Expenditures | 20 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:14 PM. |