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.) |
03/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,601 | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 104,938 | |||||||
20/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 50,000 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 167,370 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 231,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:47 AM. |