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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,391.09 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 59 | |||||||
26/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,404 | |||||||
26/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 434 | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 2,130 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/16 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:14 AM. |