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/3 | Direct Receipts | 158,810 | 23/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,200 | 29/09/2020 | OWN/2020-21/C/2 | 5,200 | ||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 255 | Expenditures | 29/09/2020 | OWN/2020-21/C/5 | 4,800 | |||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 51 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,400 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,567 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:29:11 PM. |