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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,879 | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,350 | 31/08/2020 | OWN/2020-21/C/2 | 7,050 | ||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:57 PM. |