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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 107,846 | 11/10/2020 | OWN/2020-21/P/14 | Expenditures | 11,184 | |||||||
16/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 107,846 | 11/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:08 PM. |