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.) |
01/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,025 | 11/10/2020 | OWN/2020-21/P/42 | Expenditures | 30,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,038 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,200 | Expenditures | ||||||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:17 PM. |