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 | 249,317 | 28/09/2020 | OWN/2020-21/P/36 | Expenditures | 7,050 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 249,317 | Expenditures | ||||||||||
07/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 9,432 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:25 PM. |