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.) |
08/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 39,000 | 16/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,350 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 14.16 | |||||||
19/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,122 | 18/03/2021 | OWN/2020-21/P/16 | Expenditures | 20 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:03 PM. |