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.) |
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,681 | 05/10/2020 | OWN/2020-21/P/15 | Expenditures | 20 | |||||||
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,500 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 93,932.8 | |||||||
31/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,103 | 31/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:30 AM. |