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.) |
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,280 | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,280 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,426 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,056 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:08 PM. |