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.) |
17/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,290 | 17/03/2021 | OWN/2020-21/P/29 | Expenditures | 4,290 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,716 | 29/03/2021 | OWN/2020-21/P/30 | Expenditures | 300 | |||||||
29/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,066 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 13,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:29 PM. |