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.) |
08/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,305 | 09/10/2020 | OWN/2020-21/P/7 | Expenditures | 22,547 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 15,324 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 32,392 | Expenditures | ||||||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 407,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:24 AM. |