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.) |
01/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 9,388 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 4,500 | |||||||
03/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 160 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 269,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:07:31 AM. |