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.) |
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 471,094 | 03/10/2020 | OWN/2020-21/P/27 | Expenditures | 5,500 | |||||||
03/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,420 | 04/10/2020 | OWN/2020-21/P/28 | Expenditures | 3,550 | |||||||
08/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,344 | 04/10/2020 | OWN/2020-21/P/29 | Expenditures | 6,048 | |||||||
Direct Receipts | 04/10/2020 | OWN/2020-21/P/30 | Expenditures | 1,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:16 PM. |