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 | 276,482 | 06/08/2020 | OWN/2020-21/P/12 | Expenditures | 3,074 | |||||||
06/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,625 | 20/08/2020 | OWN/2020-21/P/13 | Expenditures | 50,600 | |||||||
20/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 50,000 | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 19,600 | |||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/14 | Expenditures | 28,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:30 PM. |