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.) |
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 135,435 | 27/03/2021 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
26/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 168,852 | 27/03/2021 | SFCG/2020-21/P/4 | Expenditures | 21,048 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 309,123 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 417,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:55:54 PM. |