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.) |
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16 | 09/03/2021 | OWN/2020-21/P/30 | Expenditures | 8,200 | |||||||
29/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 425 | 09/03/2021 | OWN/2020-21/P/31 | Expenditures | 11,500 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,147 | 09/03/2021 | OWN/2020-21/P/32 | Expenditures | 300 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/33 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/34 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:09 AM. |