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/3 | Direct Receipts | 548,598 | 01/10/2020 | OWN/2020-21/P/97 | Expenditures | 3,000 | |||||||
20/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,300 | 08/10/2020 | OWN/2020-21/P/119 | Expenditures | 3,000 | |||||||
26/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,100 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 11,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:05 PM. |