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.) |
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 257,486 | 30/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,850 | |||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,859 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 98 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,909 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:11 PM. |