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.) |
09/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,073 | 09/03/2021 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 269 | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 1.85 | |||||||
29/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 555 | 28/03/2021 | OWN/2020-21/P/32 | Expenditures | 11.85 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:37 AM. |