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 | 4,177 | 19/11/2020 | OWN/2020-21/P/13 | Expenditures | 700 | |||||||
17/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | 28/11/2020 | OWN/2020-21/P/14 | Expenditures | 7,305 | |||||||
19/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,105 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:04 PM. |