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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,985 | 08/10/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | 08/10/2020 | OWN/2020-21/C/4 | 22,602 | ||||
08/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 23,045 | 08/10/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/33 | Expenditures | 806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:26 AM. |