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.) |
29/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 758 | 17/03/2021 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
29/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 864 | 17/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,944 | 23/03/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:57 PM. |