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 | 2,021 | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,600 | |||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 44,205 | 18/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,452 | 24/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/27 | Expenditures | 70 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/28 | Expenditures | 44,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:00 PM. |