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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,145 | 16/03/2021 | OWN/2020-21/P/17 | Expenditures | 8,000 | |||||||
04/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 40,000 | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 48,630 | |||||||
24/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:32 AM. |