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.) |
03/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,637 | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 14,800 | 09/11/2020 | OWN/2020-21/C/9 | 7,450 | ||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,426 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 84 | 12/11/2020 | OWN/2020-21/C/10 | 10,250 | ||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,292 | Expenditures | 17/11/2020 | OWN/2020-21/C/11 | 5,900 | |||||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,081 | Expenditures | 25/11/2020 | OWN/2020-21/C/12 | 9,820 | |||||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:38 PM. |