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.) |
22/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | 18/03/2021 | OWN/2020-21/P/19 | Expenditures | 20 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,408 | 23/03/2021 | OWN/2020-21/P/20 | Expenditures | 4,225 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 253,221 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:41 PM. |