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.) |
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399,192 | 30/11/2020 | OWN/2020-21/P/27 | Expenditures | 11,760 | |||||||
30/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:13 PM. |