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.) |
16/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 36,140 | |||||||
19/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 21,918 | Expenditures | ||||||||||
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,890 | Expenditures | ||||||||||
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,623 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 267,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:36 PM. |