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 | XVFC/2020-21/R/1 | Direct Receipts | 512,408 | 28/10/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | |||||||
19/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,072 | 28/10/2020 | OWN/2020-21/P/30 | Expenditures | 40,555 | |||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 40,084 | Expenditures | ||||||||||
28/10/2020 | STS/2020-21/R/5 | Direct Receipts | 129,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:42 PM. |