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 | 244,013 | 03/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,000 | 05/09/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,013 | Expenditures | ||||||||||
05/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:16 AM. |