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 | STS/2020-21/R/2 | Direct Receipts | 125 | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,091 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:14 AM. |