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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 506,511 | 03/10/2020 | OWN/2020-21/P/47 | Expenditures | 6,868 | 03/10/2020 | OWN/2020-21/C/1 | 10,000 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 506,511 | 21/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,650 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:47 AM. |