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.) |
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,106 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 29,000 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 303,969 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 21,096 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 16,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:53 AM. |