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 | 317,331 | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 108,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,331 | 14/10/2020 | OWN/2020-21/P/9 | Expenditures | 233,000 | |||||||
13/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 207,877 | 22/10/2020 | OWN/2020-21/P/11 | Expenditures | 6,000 | |||||||
13/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 32,066 | 23/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
22/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 593,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:49 AM. |