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/1 | Direct Receipts | 112,458 | 04/09/2020 | OWN/2020-21/P/26 | Expenditures | 20 | |||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,686 | 16/09/2020 | OWN/2020-21/P/14 | Expenditures | 10,330 | |||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:40 AM. |