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.) |
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 02/03/2021 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 719 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:41 AM. |