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.) |
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,976 | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 10,020 | 23/11/2020 | OWN/2020-21/C/1 | 12,000 | ||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,500 | 23/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,510 | 27/11/2020 | OWN/2020-21/C/7 | 14,500 | ||||
27/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 14,464 | 27/11/2020 | OWN/2020-21/P/32 | Expenditures | 10,000 | |||||||
27/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 19,980 | 27/11/2020 | OWN/2020-21/P/33 | Expenditures | 9,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:22 AM. |