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.) |
03/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,240 | 07/08/2020 | OWN/2020-21/P/15 | Expenditures | 90,000 | |||||||
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,900 | 07/08/2020 | OWN/2020-21/P/16 | Expenditures | 34,000 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,495 | 07/08/2020 | OWN/2020-21/P/17 | Expenditures | 13,000 | |||||||
10/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,987 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,214 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:34 PM. |