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.) |
24/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 10,000 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 57,665 | |||||||
27/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 803 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:09 PM. |