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.) |
07/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 588 | 07/03/2021 | OWN/2020-21/P/37 | Expenditures | 600 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,132 | 07/03/2021 | OWN/2020-21/P/38 | Expenditures | 20 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 41,270 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/13 | Expenditures | 27,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:25 AM. |