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 | 138,038 | 12/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,400 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,038 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
12/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:32 AM. |