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.) |
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,255 | 29/10/2020 | OWN/2020-21/P/220 | Expenditures | 102,280 | |||||||
29/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 84,975 | 29/10/2020 | OWN/2020-21/P/227 | Expenditures | 143,480 | |||||||
29/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 135,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:28:23 PM. |