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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,791 | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 1,050 | |||||||
12/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,050 | 12/11/2020 | OWN/2020-21/P/55 | Expenditures | 13,205.9 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 530.4 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,631.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:06 AM. |