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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,303 | 29/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,012 | |||||||
29/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,012 | 30/11/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | |||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:02 PM. |