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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,990 | 06/08/2020 | OWN/2020-21/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:59 PM. |