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.) |
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 886 | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,050 | |||||||
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,200 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 932 | |||||||
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,802 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:06 AM. |