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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,349 | 03/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | 30/12/2020 | MMSGVY/2020-21/C/1 | 15,393 | ||||
03/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 900 | 03/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,100 | 30/12/2020 | OWN/2020-21/C/1 | 4,243 | ||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,200 | Expenditures | 30/12/2020 | OWN/2020-21/C/2 | 1,336.3 | |||||||
Direct Receipts | Expenditures | 30/12/2020 | ZPVN/2020-21/C/1 | 7,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:19 PM. |