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/1 | Direct Receipts | 449,201 | 07/10/2020 | OWN/2020-21/P/71 | Expenditures | 12,200 | |||||||
27/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,800 | 07/10/2020 | OWN/2020-21/P/76 | Expenditures | 12,000 | |||||||
27/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 16,974 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:31 AM. |