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.) |
27/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 453,812 | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,600 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/48 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/50 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:10 AM. |