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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,303 | 12/11/2020 | OWN/2020-21/P/70 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:37 PM. |