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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 387,314 | 19/09/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
19/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,611 | 19/09/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:49 PM. |