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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 887,422 | 10/09/2020 | OWN/2020-21/P/26 | Expenditures | 18,900 | |||||||
26/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 662 | 11/09/2020 | OWN/2020-21/P/27 | Expenditures | 20,012 | |||||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,852 | 15/09/2020 | OWN/2020-21/P/28 | Expenditures | 5,280 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 602 | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:50 AM. |