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.) |
10/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 8 | 08/03/2021 | OWN/2020-21/P/31 | Expenditures | 7,100 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,505 | 08/03/2021 | OWN/2020-21/P/32 | Expenditures | 202 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 108,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:24 PM. |