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/85 | Direct Receipts | 12,354 | 25/03/2021 | OWN/2020-21/P/56 | Expenditures | 595 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,974 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,880 | Expenditures | ||||||||||
17/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 900 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:24:29 AM. |