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 | 782,511 | 19/10/2020 | OWN/2020-21/P/114 | Expenditures | 300 | 07/10/2020 | OWN/2020-21/C/24 | 500 | ||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 782,511 | 31/10/2020 | OWN/2020-21/P/115 | Expenditures | 300 | 07/10/2020 | OWN/2020-21/C/28 | 5,300 | ||||
07/10/2020 | OWN/2020-21/R/115 | Direct Receipts | 600 | Expenditures | 19/10/2020 | OWN/2020-21/C/29 | 3,860 | |||||||
07/10/2020 | OWN/2020-21/R/118 | Direct Receipts | 4,409 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/119 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/120 | Direct Receipts | 3,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:00 PM. |