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.) |
13/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | 13/10/2020 | OWN/2020-21/C/2 | 3,000 | ||||
28/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 315,836 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 315,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:18 PM. |