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.) |
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,302 | 26/03/2021 | OWN/2020-21/P/10 | Expenditures | 12 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,567 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 71 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 244,421 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,196 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:30 PM. |