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/18 | Direct Receipts | 524,569 | 20/03/2021 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
01/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,500 | Expenditures | ||||||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 363,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:37 AM. |