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.) |
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,863 | 27/12/2020 | OWN/2020-21/P/5 | Expenditures | 3,360 | |||||||
27/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,384 | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:22 AM. |