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.) |
06/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 630,000 | 06/12/2020 | OWN/2020-21/P/5 | Expenditures | 630,000 | |||||||
07/12/2020 | XVFC/2020-21/R/16 | Direct Receipts | 107,126 | Expenditures | ||||||||||
07/12/2020 | XVFC/2020-21/R/17 | Direct Receipts | 112,472 | Expenditures | ||||||||||
07/12/2020 | XVFC/2020-21/R/18 | Direct Receipts | 501,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:55 PM. |