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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,572 | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
25/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,635 | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 10,200 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/12 | Expenditures | 44,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:04 AM. |