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.) |
03/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,952 | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,360 | 21/10/2020 | OWN/2020-21/C/17 | 8,200 | ||||
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,666 | 11/10/2020 | OWN/2020-21/P/44 | Expenditures | 600 | |||||||
11/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 800 | 21/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,480 | |||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:33 AM. |