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/3 | Direct Receipts | 2,614 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
02/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,300 | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 15,000 | |||||||
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,700 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,950 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,400 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:35 PM. |