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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,612 | 20/10/2020 | OWN/2020-21/P/32 | Expenditures | 29,900 | |||||||
01/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 53,061 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,450 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 390 | Expenditures | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 365,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:43 AM. |