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/4 | Direct Receipts | 306,115 | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 900 | |||||||
07/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 65 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 306,115 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:56 PM. |