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 | OWN/2020-21/R/7 | Direct Receipts | 1,867 | 03/10/2020 | OWN/2020-21/P/1 | Expenditures | 22,300 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,297 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 39,800 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,297 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:03 AM. |