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.) |
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,100 | 18/03/2021 | OWN/2020-21/P/7 | Expenditures | 20 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,636 | 22/03/2021 | FFC/2020-21/P/5 | Expenditures | 21,006 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 36,612 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 5,711 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:21 AM. |