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.) |
10/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 80,802 | 19/11/2020 | OWN/2020-21/P/7 | Expenditures | 310,000 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,135,559 | 26/11/2020 | OWN/2020-21/P/8 | Expenditures | 26,840 | |||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,135,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:51 PM. |