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/2 | Direct Receipts | 889,308 | 29/10/2020 | OWN/2020-21/P/50 | Expenditures | 3,580 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 889,308 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 4,809 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,625 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,575 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 13,458 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:04 PM. |