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/1 | Direct Receipts | 131,314 | 23/11/2020 | OWN/2020-21/P/31 | Expenditures | 45 | |||||||
03/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,000 | 23/11/2020 | OWN/2020-21/P/39 | Expenditures | 56 | |||||||
03/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,314 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:03 PM. |