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.) |
11/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 62,656 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 14,402 | |||||||
11/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 301,657 | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 255,619 | |||||||
29/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:42 PM. |