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.) |
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 332,017 | 02/09/2020 | OWN/2020-21/P/53 | Expenditures | 4,400 | 15/09/2020 | OWN/2020-21/C/17 | 1,638 | ||||
15/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,650 | 30/09/2020 | NRDWSP/2020-21/P/14 | Expenditures | 143 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,017 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 386 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 96,000 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:22 PM. |