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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 207,538 | 02/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,800 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 207,538 | 05/11/2020 | OWN/2020-21/P/55 | Expenditures | 7,500 | |||||||
05/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,008 | 05/11/2020 | OWN/2020-21/P/56 | Expenditures | 1,800 | |||||||
05/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 964 | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/58 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/59 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:05 AM. |