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 | 239,804 | 08/10/2020 | OWN/2020-21/P/63 | Expenditures | 4,050 | 27/10/2020 | OWN/2020-21/C/12 | 1,466 | ||||
23/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 10,000 | 08/10/2020 | OWN/2020-21/P/64 | Expenditures | 1,600 | |||||||
27/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,346 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 60 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:45 AM. |