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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 110,668 | 07/12/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | |||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,903 | 08/12/2020 | OWN/2020-21/P/28 | Expenditures | 13,700 | |||||||
24/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 4,050 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,915 | |||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,060 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:55 AM. |