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.) |
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 408,582 | 05/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,050 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/73 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/74 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/76 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:26 PM. |