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 | 826 | 05/11/2020 | OWN/2020-21/P/56 | Expenditures | 13,160 | 05/11/2020 | OWN/2020-21/C/29 | 14,722 | ||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,722 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 91,728 | 05/11/2020 | OWN/2020-21/C/30 | 17,717 | ||||
05/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 17,717 | 30/11/2020 | OWN/2020-21/P/55 | Expenditures | 17,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:27 AM. |