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.) |
13/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 268,606 | 12/10/2020 | OWN/2020-21/P/57 | Expenditures | 2,696 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,200 | 12/10/2020 | OWN/2020-21/P/58 | Expenditures | 4,050 | |||||||
21/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,770 | 12/10/2020 | OWN/2020-21/P/59 | Expenditures | 504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:43 PM. |