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.) |
15/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,549 | 15/11/2020 | OWN/2020-21/P/15 | Expenditures | 20,024 | 15/11/2020 | OWN/2020-21/C/2 | 25,000 | ||||
20/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,149 | 15/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100,359 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/13 | Expenditures | 39,527 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/14 | Expenditures | 188,865 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:33 PM. |