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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 385,547 | 15/10/2020 | OWN/2020-21/P/23 | Expenditures | 193,001 | |||||||
19/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,649 | 15/10/2020 | OWN/2020-21/P/24 | Expenditures | 281,361 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:12 PM. |