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.) |
09/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 832 | 09/03/2021 | OWN/2020-21/P/7 | Expenditures | 832 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 75 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 23.6 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,668 | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 1,802 | |||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 959 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:33 AM. |