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.) |
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 115 | 17/03/2021 | OWN/2020-21/P/18 | Expenditures | 4,900 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 792 | 18/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,228 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:48 PM. |