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 | 72,922 | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 15 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 72,922 | 26/10/2020 | OWN/2020-21/P/32 | Expenditures | 15 | |||||||
26/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,387 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 760 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:14 AM. |