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.) |
04/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,280 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,300 | |||||||
04/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 480,228 | 04/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | |||||||
04/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 480,228 | 04/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,100 | |||||||
07/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,183 | 04/11/2020 | OWN/2020-21/P/22 | Expenditures | 8,254 | |||||||
07/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:23 AM. |