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.) |
02/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,555 | 07/10/2020 | OWN/2020-21/P/42 | Expenditures | 800 | |||||||
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,250 | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 11,257 | |||||||
09/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,200 | 07/10/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | |||||||
29/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:02 PM. |