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/4 | Direct Receipts | 18,703 | 08/03/2021 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 92,272 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 221,857 | Expenditures | ||||||||||
19/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:06 PM. |