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.) |
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,275 | 08/10/2020 | OWN/2020-21/P/15 | Expenditures | 62,760 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,275 | 08/10/2020 | OWN/2020-21/P/16 | Expenditures | 14,680 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/19 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:53 AM. |