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 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 03/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 294,630 | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 900 | |||||||
15/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:22 AM. |