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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 826,137 | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 467,700 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 826,137 | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 590 | |||||||
17/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:14 AM. |