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.) |
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,700 | 08/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,672 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 482 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 482 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:55 AM. |