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.) |
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 328,348 | 01/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,570 | |||||||
26/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 368 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 597 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 73,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:14 PM. |