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.) |
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,533 | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 200 | |||||||
23/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 29/10/2020 | OWN/2020-21/P/11 | Expenditures | 300 | |||||||
27/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,111.08 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:33 PM. |