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/3 | Direct Receipts | 6,059 | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 187,081 | |||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 187,081 | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 17 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 172,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:21 AM. |