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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 752,250 | 10/11/2020 | OWN/2020-21/P/10 | Expenditures | 9,170 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,853 | 25/11/2020 | OWN/2020-21/P/8 | Expenditures | 1,440 | |||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,819 | 27/11/2020 | OWN/2020-21/P/11 | Expenditures | 9,545 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,100 | 27/11/2020 | OWN/2020-21/P/9 | Expenditures | 2,300 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 26 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:28 PM. |