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.) |
12/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | 12/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | |||||||
12/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 13,500 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 247,045 | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:14 AM. |