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 | 1,121,802 | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 11,500 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/19 | Expenditures | 74,280 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 32,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:34 AM. |