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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,576 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/10 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:37 PM. |