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 | 121,974 | 05/10/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | 05/10/2020 | OWN/2020-21/C/4 | 14,994 | ||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/17 | Expenditures | 194 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:30 AM. |