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.) |
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 769,764 | 03/11/2020 | OWN/2020-21/P/60 | Expenditures | 35,750 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 769,764 | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 118 | |||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/62 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:13 PM. |