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 | 2,653 | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,225 | |||||||
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 225 | 21/11/2020 | OWN/2020-21/P/36 | Expenditures | 12,000 | |||||||
21/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 390 | 21/11/2020 | OWN/2020-21/P/37 | Expenditures | 390 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:55 AM. |