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.) |
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,155 | 28/09/2020 | OWN/2020-21/P/51 | Expenditures | 200 | 28/09/2020 | OWN/2020-21/C/20 | 200 | ||||
15/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 800 | 30/09/2020 | TSC/2020-21/P/9 | Expenditures | 204,000 | |||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,717 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:25 AM. |