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.) |
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,550 | 10/09/2020 | OWN/2020-21/P/30 | Expenditures | 5,200 | 03/09/2020 | OWN/2020-21/C/13 | 11,000 | ||||
28/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | 10/09/2020 | OWN/2020-21/P/43 | Expenditures | 8,700 | 04/09/2020 | OWN/2020-21/C/14 | 12,500 | ||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,150 | 18/09/2020 | OWN/2020-21/C/15 | 2,500 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/44 | Expenditures | 5,700 | 28/09/2020 | OWN/2020-21/C/25 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:31 PM. |