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.) |
17/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 105,873 | 06/07/2020 | OWN/2020-21/P/26 | Expenditures | 469 | |||||||
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 865 | 18/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,090 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 18/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,560 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:50 AM. |