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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,416 | 21/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,815 | |||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,847 | 22/10/2020 | OWN/2020-21/P/9 | Expenditures | 10,847 | |||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,815 | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 2,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:00 PM. |