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 | 363,590 | 16/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 363,590 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:11 AM. |