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.) |
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 765 | 15/03/2021 | OWN/2020-21/P/10 | Expenditures | 64,670 | |||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 91 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 73,955 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 186,044 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 69,465 | |||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:22 PM. |