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 | 253,414.5 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,414.5 | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 118 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/40 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/21 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:51 AM. |