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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,314 | 19/09/2020 | OWN/2020-21/P/16 | Expenditures | 51,948 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,314 | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 9,500 | |||||||
04/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 16,500 | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 5,000 | |||||||
04/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 51,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:56 PM. |