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 | 578,719 | 31/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,800 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 578,719 | 31/10/2020 | XVFC/2020-21/P/1 | OB Cancellation | 1 | |||||||
23/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 3,970 | OB Cancellation | ||||||||||
31/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,800 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:30 AM. |