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 | 258,591 | 04/09/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
04/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 258,591 | 28/09/2020 | OWN/2020-21/P/16 | Expenditures | 400 | |||||||
15/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:49 PM. |