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.) |
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,933 | 01/01/2021 | OWN/2020-21/P/45 | Expenditures | 399 | |||||||
02/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,060 | Expenditures | ||||||||||
05/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 2,647 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 35,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:15 PM. |