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.) |
20/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 422,834 | 26/03/2021 | OWN/2020-21/P/7 | Expenditures | 422,834 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 198 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:34 AM. |