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/13 | Direct Receipts | 18,000 | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 21,541 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,984 | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 71 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,154 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,187 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:55 AM. |