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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,916 | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:23 PM. |