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.) |
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 10,200 | 11/11/2020 | OWN/2020-21/C/4 | 10,000 | ||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 500 | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 69,813 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,025 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,025 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:00 AM. |