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.) |
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,192 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 11,300 | 18/11/2020 | OWN/2020-21/C/7 | 10,500 | ||||
18/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,478 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:28 PM. |