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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 401,878 | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 153,400 | 19/08/2020 | OWN/2020-21/C/2 | 36,704 | ||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/26 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/30 | Expenditures | 36,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:13 AM. |