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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 989,564 | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 66,000 | 03/10/2020 | OWN/2020-21/C/9 | 115,000 | ||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:30 AM. |