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.) |
27/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 4,370 | 16/03/2021 | OWN/2020-21/P/41 | Expenditures | 23.6 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 784 | 27/03/2021 | OWN/2020-21/P/42 | Expenditures | 1,800 | |||||||
29/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 268 | 27/03/2021 | OWN/2020-21/P/43 | Expenditures | 1,500 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,811 | 27/03/2021 | OWN/2020-21/P/44 | Expenditures | 1,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:29 PM. |