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/4 | Direct Receipts | 3,017 | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | 03/11/2020 | OWN/2020-21/C/8 | 4,000 | ||||
03/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | 13/11/2020 | OWN/2020-21/P/19 | Expenditures | 24,500 | 05/11/2020 | OWN/2020-21/C/9 | 7,000 | ||||
03/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,500 | 13/11/2020 | OWN/2020-21/P/20 | Expenditures | 24,500 | |||||||
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:18 PM. |