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 | 144,041 | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 400 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,041 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:55 AM. |