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 | 3,794 | 04/11/2020 | OWN/2020-21/P/36 | Expenditures | 750 | |||||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,000 | |||||||
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | 17/11/2020 | OWN/2020-21/P/38 | Expenditures | 500 | |||||||
17/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | 24/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | |||||||
24/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:30 AM. |