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.) |
14/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 14,095 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 69,038.32 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 40,547 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,012 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,639 | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 46,522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:51 PM. |