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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,659 | 05/09/2020 | OWN/2020-21/P/12 | Expenditures | 640 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,659 | 20/09/2020 | OWN/2020-21/P/13 | Expenditures | 550 | |||||||
05/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 640 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:54 PM. |