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.) |
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 595,405 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 12,600 | |||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 35,500 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 148,650 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/6 | Expenditures | 49,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:24 PM. |