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.) |
07/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,019 | 07/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,750 | 12/10/2020 | OWN/2020-21/C/6 | 2,000 | ||||
10/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,650 | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,600 | 14/10/2020 | OWN/2020-21/P/53 | Expenditures | 10,268 | |||||||
14/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:29 PM. |