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.) |
28/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 98 | 27/03/2021 | OWN/2020-21/P/15 | Expenditures | 88.5 | |||||||
28/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 257 | 28/03/2021 | OWN/2020-21/P/12 | Expenditures | 88.5 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,804 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/8 | Direct Receipts | 465 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:36 AM. |