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.) |
02/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,970 | 02/10/2020 | OWN/2020-21/P/27 | Expenditures | 388 | |||||||
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 861 | Expenditures | ||||||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,403 | Expenditures | ||||||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,403 | Expenditures | ||||||||||
30/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:13 PM. |