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.) |
04/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 128,549 | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,578 | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,230 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 10,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:45 PM. |