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.) |
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,270 | 20/11/2020 | OWN/2020-21/P/5 | Expenditures | 437,040 | |||||||
18/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 397,952 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 371,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:58 PM. |