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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,329 | 15/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 244,329 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 950 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 190 | Expenditures | ||||||||||
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:08 PM. |