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/22 | Direct Receipts | 4,361 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 133,064 | 25/03/2021 | OWN/2020-21/C/10 | 146,916 | ||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 270,721 | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
24/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 144,916 | 31/03/2021 | OWN/2020-21/P/31 | Expenditures | 8,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:29 PM. |