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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 467,217 | 06/09/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | |||||||
06/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | 11/09/2020 | OWN/2020-21/P/23 | Expenditures | 892,133 | |||||||
27/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,046 | 27/09/2020 | OWN/2020-21/P/24 | Expenditures | 6,046 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:05 AM. |