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.) |
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 458,173 | 10/09/2020 | OWN/2020-21/P/35 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/36 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/61 | Expenditures | 11,355 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/62 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:27 AM. |