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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,403 | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 2,229 | |||||||
11/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 543 | 12/10/2020 | OWN/2020-21/P/4 | Expenditures | 496 | |||||||
11/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 130 | 13/10/2020 | OWN/2020-21/P/5 | Expenditures | 244 | |||||||
11/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 425 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 586 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 130 | Expenditures | ||||||||||
11/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 425 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 246 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:39 PM. |