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.) |
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 148,828 | 28/10/2020 | OWN/2020-21/P/46 | Expenditures | 100 | 26/10/2020 | OWN/2020-21/C/3 | 6,000 | ||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 61,440 | 28/10/2020 | OWN/2020-21/P/47 | Expenditures | 100 | |||||||
26/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,593 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:50 PM. |