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.) |
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,299 | 08/10/2020 | OWN/2020-21/P/43 | Expenditures | 5,100 | |||||||
27/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 08/10/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/45 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/46 | Expenditures | 640 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/47 | Expenditures | 1,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:38 AM. |