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.) |
09/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 14,000 | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 183,600 | |||||||
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,005 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,748 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,786 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 158,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:28 AM. |