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/8 | Direct Receipts | 6,000 | 10/03/2021 | OWN/2020-21/P/5 | Expenditures | 40 | |||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | 15/03/2021 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 505,895 | 23/03/2021 | OWN/2020-21/P/7 | Expenditures | 11,000 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:33 AM. |