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.) |
02/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 9,350 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | 02/09/2020 | OWN/2020-21/C/36 | 9,350 | ||||
09/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,954 | Expenditures | 09/09/2020 | OWN/2020-21/C/40 | 7,954 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 461,755 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:44 PM. |