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.) |
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 33 | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,600 | 04/08/2020 | OWN/2020-21/C/4 | 22,450 | ||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:01 AM. |