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.) |
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,956 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 19,611 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,000 | 24/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,300 | |||||||
24/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,395 | 24/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:39:00 AM. |