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.) |
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,000 | 07/10/2020 | OWN/2020-21/P/14 | Expenditures | 11,210 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,514 | 20/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,100 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:27:07 AM. |