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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,917 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 729 | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 140 | |||||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,559 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:08 PM. |