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.) |
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 158,230 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,690 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/30 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:09 PM. |