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.) |
02/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 700 | 02/03/2021 | OWN/2020-21/P/24 | Expenditures | 730 | |||||||
25/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 164 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 649 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,441 | 23/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:53 AM. |