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.) |
04/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 24,000 | 18/03/2021 | OWN/2020-21/P/3 | Expenditures | 24,000 | |||||||
10/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,611 | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
11/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,734 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,961 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 75,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:45 PM. |