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.) |
01/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,593 | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,400 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,772 | 15/03/2021 | OWN/2020-21/P/10 | Expenditures | 10,600 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:25 AM. |