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.) |
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 446,640 | 02/09/2020 | OWN/2020-21/P/65 | Expenditures | 120 | |||||||
09/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 10 | 17/09/2020 | OWN/2020-21/P/66 | Expenditures | 150 | |||||||
09/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | 20/09/2020 | OWN/2020-21/P/67 | Expenditures | 1,000 | |||||||
09/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | 27/09/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | |||||||
27/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:01 PM. |